How To Fix FS780 - Define the tax code on level &

FS780 - Overview

• Message type: E = Error

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

• Message number: 780

• Message text: Define the tax code on level &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS780 - Define the tax code on level & ?

  The SAP error message FS780, which states "Define the tax code on level &," typically occurs in the context of financial transactions where a tax code is required but has not been properly defined in the system. This error is often encountered in modules related to Financial Accounting (FI) or Controlling (CO) when processing transactions that involve tax calculations.
  
  Cause:
  
  Missing Tax Code: The tax code that is required for the transaction has not been defined in the system.
  Incorrect Configuration: The tax code may not be configured correctly in the relevant tax configuration settings.
  Master Data Issues: The master data for the vendor, customer, or material may not have the appropriate tax code assigned.
  Transaction Type: The type of transaction being processed may require a specific tax code that is not available.
  
  
  Solution:
  
  
  Define the Tax Code:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) > Financial Accounting > Tax on Sales/Purchases > Basic Settings