How To Fix FS784 - Specify target tax code different to tax code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 784

• Message text: Specify target tax code different to tax code

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 FS784 - Specify target tax code different to tax code ?

  The SAP error message FS784 ("Specify target tax code different to tax code") typically occurs in the context of financial transactions, particularly when dealing with tax codes in the SAP system. This error indicates that the system expects a different target tax code than the one currently specified in the transaction.
  Cause:
  
  Incorrect Tax Code Assignment: The tax code specified in the transaction does not match the expected target tax code for the transaction type or account.
  Configuration Issues: There may be configuration settings in the tax code determination that are not set up correctly, leading to mismatches.
  Transaction Type: The transaction type being processed may require a specific tax code that differs from the one currently assigned.
  Data Entry Errors: Manual entry errors when inputting tax codes can lead to this issue.
  
  Solution:
  
  Check Tax Code: Review the tax code assigned to the transaction. Ensure that it is the correct one for the type of transaction you are processing.
  Review Configuration: Check the configuration settings in the SAP system for tax code determination. This can be done in the SPRO transaction under Financial Accounting (FI) settings.
  Adjust Transaction Type: If the transaction type requires a specific tax code, ensure that you are using the correct transaction type that aligns with the expected tax code.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on tax code configurations and requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and others where tax codes are applicable.
  Tax Code Configuration: Understanding how tax codes are configured in SAP can help prevent this error. This includes knowing how to set up tax codes, tax determination procedures, and the relationship between different tax codes.
  Testing: If changes are made to tax codes or configurations, conduct thorough testing to ensure that the changes resolve the issue without introducing new errors.
  
  By following these steps, you should be able to identify the cause of the FS784 error and implement a solution to resolve it.