How To Fix FS771 - Tax code & is already created in country &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 771

• Message text: Tax code & is already created in country &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS771 - Tax code & is already created in country & ?

  The SAP error message FS771 indicates that there is an issue with the tax code configuration in the system. Specifically, it means that the tax code you are trying to create or use already exists for the specified country. This can happen during various processes, such as when setting up tax codes in the Financial Accounting (FI) module or during transactions that involve tax calculations.
  Cause:
  
  Duplicate Tax Code: The tax code you are trying to create already exists in the system for the specified country.
  Incorrect Configuration: There may be a misunderstanding in the configuration process, leading to attempts to create a tax code that is already defined.
  Data Migration Issues: If data has been migrated from another system, there may be duplicate entries.
  
  Solution:
  
  
  Check Existing Tax Codes: 
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes) to view existing tax codes for the specified country.
  Verify if the tax code you are trying to create already exists.
  
  
  
  Use Existing Tax Code: 
  
  If the tax code already exists, consider using it instead of creating a new one. Ensure that it meets your requirements.
  
  
  
  Modify Existing Tax Code: 
  
  If the existing tax code does not meet your needs, you may need to modify it instead of creating a new one. Ensure that any changes comply with local tax regulations.
  
  
  
  Delete Duplicate Tax Code: 
  
  If you find that there are indeed duplicates and they are not needed, you can delete the unnecessary tax code. Be cautious with this step, as it may affect transactions that have already been posted.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on tax code management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  OB40: Define Tax Codes for Sales and Purchases
  FTXP: Maintain Tax Codes for Sales and Purchases
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code management.
  Local Tax Regulations: Ensure compliance with local tax regulations when creating or modifying tax codes.
  
  By following these steps, you should be able to resolve the FS771 error and manage your tax codes effectively in SAP.