How To Fix FS826 - Indic. for actual tax entity w/o tax on sls/pur. grp; adjustment required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 826

• Message text: Indic. for actual tax entity w/o tax on sls/pur. grp; adjustment required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS826 - Indic. for actual tax entity w/o tax on sls/pur. grp; adjustment required ?

  The SAP error message FS826 indicates that there is an issue with the tax configuration for a specific tax entity in relation to sales or purchase groups. This error typically arises when the system expects a tax indicator for a particular combination of tax entity and sales/purchase group, but it finds that there is no tax indicator defined.
  Cause:
  
  Missing Tax Indicator: The primary cause of this error is that the tax indicator for the actual tax entity is not defined for the specified sales or purchase group.
  Configuration Issues: There may be a misconfiguration in the tax settings within the SAP system, particularly in the tax classification or tax determination settings.
  Data Entry Errors: Incorrect data entry in the master data (like customer or vendor master records) can lead to this error.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for sales tax) or OBY6 (for purchase tax) to review the tax configuration.
  Ensure that the tax indicator is correctly assigned to the relevant tax entity and sales/purchase group.
  
  
  
  Define Tax Indicators:
  
  If the tax indicator is missing, you will need to define it. This can be done in the tax configuration settings where you can assign the appropriate tax indicators to the relevant sales or purchase groups.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the tax classification is correctly set up and that it corresponds to the tax entity and sales/purchase group.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed steps on configuring tax indicators and resolving related issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain tax codes for sales tax.
  OBY6: Maintain tax codes for purchase tax.
  VK11/VK12: Maintain pricing conditions, which may also involve tax conditions.
  
  
  
  SAP Notes: Check for any SAP Notes related to tax configuration issues that may provide additional insights or solutions.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  
  Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid disruptions.
  
  
  By following these steps, you should be able to identify the cause of the FS826 error and implement a solution to resolve it.