How To Fix FS873 - Calculation procedure & and tax key & not in table T007A

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 873

• Message text: Calculation procedure & and tax key & not in table T007A

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS873 - Calculation procedure & and tax key & not in table T007A ?

  The SAP error message FS873 indicates that there is an issue with the calculation procedure and tax key not being found in the table T007A. This table is used in SAP to define tax calculation procedures and their associated tax keys, which are essential for tax determination in financial transactions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the tax key or calculation procedure has not been properly configured in the system. This could happen if the tax key is not defined in the T007A table.
  Incorrect Tax Key: The tax key being used in the transaction may not exist in the system or may have been incorrectly entered.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the tax configuration data.
  Customizations: If there are custom developments or modifications in the system, they may not align with the standard tax configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Define Calculation Procedures).
  Verify that the calculation procedure and tax key are correctly defined and active.
  Ensure that the tax key is assigned to the correct calculation procedure.
  
  
  
  Maintain Table T007A:
  
  If the tax key is missing, you can add it to the T007A table using transaction SM30 or SE11.
  Ensure that the tax key is correctly linked to the appropriate calculation procedure.
  
  
  
  Check for Customizations:
  
  Review any custom developments that may affect tax calculation and ensure they are correctly implemented.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on tax configuration and procedures.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Define Calculation Procedures
  SM30: Maintain Table Views
  SE11: Data Dictionary
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on tax configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in financial accounting and tax configuration.