How To Fix FS758 - Calculation procedure is not specified in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 758

• Message text: Calculation procedure is not specified in country &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS758 - Calculation procedure is not specified in country & ?

  The SAP error message FS758, which states "Calculation procedure is not specified in country &," typically occurs in the context of financial transactions, particularly when dealing with tax calculations in the SAP system. This error indicates that the system cannot find a defined calculation procedure for the specified country in the configuration settings.
  Cause:
  
  Missing Configuration: The calculation procedure for the specified country has not been defined in the system.
  Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
  Incomplete Tax Configuration: The tax configuration settings may not be fully set up for the country in question.
  
  Solution:
  To resolve the FS758 error, follow these steps:
  
  
  Check Country Code:
  
  Verify that the country code used in the transaction is correct and matches the expected format.
  
  
  
  Define Calculation Procedure:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Calculation Procedure.
  Ensure that a calculation procedure is defined for the relevant country. If it is missing, you will need to create one.
  
  
  
  Assign Calculation Procedure:
  
  After defining the calculation procedure, ensure it is assigned to the relevant country in the configuration settings.
  This can typically be done in the same area where you defined the calculation procedure.
  
  
  
  Check Tax Codes:
  
  Ensure that the tax codes used in your transactions are correctly configured and linked to the appropriate calculation procedure.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the changes are transported to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your version and configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  OBYZ for tax code configuration.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or additional guidance related to the FS758 error.
  
  
  
  Testing: 
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  By following these steps, you should be able to resolve the FS758 error and ensure that the calculation procedure is correctly specified for the relevant country in your SAP system.