How To Fix FS768 - For tax code &, entries for tax jurisdiction code & were deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 768

• Message text: For tax code &, entries for tax jurisdiction code & were deleted

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS768 - For tax code &, entries for tax jurisdiction code & were deleted ?

  The SAP error message FS768 indicates that there is an issue with the tax jurisdiction code associated with a specific tax code in the system. This error typically arises when the entries for a tax jurisdiction code have been deleted or are not properly configured in the system.
  Cause:
  
  Deleted Entries: The tax jurisdiction code associated with the tax code has been deleted from the system.
  Configuration Issues: The tax jurisdiction code may not be properly configured in the system, leading to inconsistencies.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect entries.
  Changes in Tax Regulations: Changes in tax regulations may require updates to tax codes and jurisdiction codes, which may not have been implemented.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check the configuration of tax codes and jurisdiction codes.
  Ensure that the tax jurisdiction code is correctly defined and linked to the appropriate tax code.
  
  
  
  Recreate Deleted Entries:
  
  If the entries for the tax jurisdiction code were deleted, you may need to recreate them. This can be done in the configuration settings for tax codes and jurisdiction codes.
  
  
  
  Review Tax Code Settings:
  
  Use transaction code FTXP to review the settings for the tax code in question. Ensure that the tax jurisdiction code is correctly assigned.
  
  
  
  Consult with Tax Authorities:
  
  If the issue is related to changes in tax regulations, consult with the relevant tax authorities or your finance department to ensure compliance and correct configuration.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Configuration for tax jurisdiction codes.
  FTXP: Maintain tax codes.
  
  
  
  Documentation: Refer to SAP documentation or help resources for detailed steps on configuring tax codes and jurisdiction codes.
  
  
  Support: If the issue persists after checking configurations and recreating entries, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the FS768 error and ensure that your tax codes and jurisdiction codes are correctly configured in the SAP system.