How To Fix FS774 - Position cursor on a tax type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 774

• Message text: Position cursor on a tax type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS774 - Position cursor on a tax type ?

  The SAP error message FS774 ("Position cursor on a tax type") typically occurs in the context of financial transactions or document postings where tax information is required. This error indicates that the system expects the user to specify a tax type, but it has not been provided or is not correctly positioned in the input fields.
  Cause:
  
  Missing Tax Type: The most common cause is that the user has not selected or entered a tax type in the relevant field.
  Incorrect Field Focus: The cursor may not be positioned on the field where the tax type needs to be specified.
  Configuration Issues: There may be issues with the tax configuration in the system, such as missing tax codes or incorrect settings in the tax determination process.
  User Input Error: The user may have skipped the tax type field or entered an invalid value.
  
  Solution:
  
  Position the Cursor: Ensure that the cursor is positioned on the tax type field in the transaction screen. This is often indicated by the system message.
  Select a Tax Type: If the field is empty, select the appropriate tax type from the dropdown list or enter the correct tax code manually.
  Check Configuration: If the tax type is not available, check the tax configuration in the system. This may involve:
  
  Verifying that the tax codes are correctly defined in the system.
  Ensuring that the tax types are assigned to the relevant company codes and transaction types.
  
  
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with, as there may be additional requirements for tax types.
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter tax information in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various financial transaction codes, such as FB60 (Invoice), FB70 (Customer Invoice), or during the posting of financial documents.
  Tax Configuration: Review the configuration settings in the SAP system under the Financial Accounting (FI) module, specifically in the area of tax calculation and determination.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to tax processing in your version of SAP.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.