How To Fix FS810 - Tax on sales/purchases group &1 does not exist; adjustment required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Tax on sales/purchases group &1 does not exist; adjustment required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS810 - Tax on sales/purchases group &1 does not exist; adjustment required ?

  The SAP error message FS810 indicates that there is an issue with the tax on sales/purchases group specified in the system. This error typically arises when the system is unable to find a valid tax classification for the specified group, which can lead to issues in processing transactions that involve tax calculations.
  Cause:
  
  Missing Tax Classification: The specified tax on sales/purchases group does not exist in the system. This could be due to incorrect configuration or missing entries in the tax classification tables.
  Incorrect Configuration: The tax codes or tax groups may not be properly configured in the system, leading to the inability to find the required tax group.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the tax group.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the existing tax groups may need to be updated or new ones created.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax on Sales/Purchases).
  Verify that the tax on sales/purchases group specified in the error message exists and is correctly configured.
  
  
  
  Create or Update Tax Group:
  
  If the tax group does not exist, you may need to create it. Use the transaction code OBYZ to define a new tax on sales/purchases group.
  Ensure that all necessary details, such as tax rates and relevant accounts, are correctly set up.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error for any incorrect entries related to the tax group.
  Ensure that the correct tax group is being referenced in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any recent changes in tax regulations that may affect the tax groups.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Configuration for tax on sales/purchases.
  SPRO: Access to the SAP implementation guide for configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  
  Documentation: Keep documentation of any changes made for future reference and compliance purposes.
  
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.