How To Fix FS874 - Tax key & not allowed. See table T007A

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 874

• Message text: Tax key & not allowed. See table T007A

Self-Explanatory Message

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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 FS874 - Tax key & not allowed. See table T007A ?

  The SAP error message FS874 ("Tax key & not allowed. See table T007A") typically occurs when there is an issue with the tax key being used in a financial transaction. This error indicates that the tax key specified is not valid or not allowed for the particular transaction or context in which it is being used.
  Cause:
  
  Invalid Tax Key: The tax key entered does not exist in the system or is not defined in the relevant configuration.
  Tax Key Restrictions: The tax key may be restricted for certain transaction types or document types.
  Missing Configuration: The tax key may not be properly configured in the tax determination settings or in the relevant tax tables (like T007A).
  Incorrect Tax Code: The tax code may not be applicable for the specific country or region in which the transaction is being processed.
  
  Solution:
  
  
  Check Tax Key: Verify that the tax key you are using is valid. You can do this by checking the T007A table in the SAP system.
  
  Use transaction code SE16 or SE16N to view the T007A table.
  Look for the tax key in question and ensure it is active and correctly configured.
  
  
  
  Review Configuration: Ensure that the tax key is properly configured in the system:
  
  Go to the transaction code OBYZ (for tax codes) and check if the tax key is correctly assigned to the relevant tax code.
  Ensure that the tax key is allowed for the specific transaction type you are trying to process.
  
  
  
  Consult Documentation: Review the SAP documentation or consult with your SAP functional consultant to understand the specific requirements for the tax key in your business context.
  
  
  Update Master Data: If the tax key is not valid, you may need to update the master data or configuration to include the correct tax key.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to use the specified tax key.
  
  
  Related Information:
  
  T007A Table: This table contains the tax keys and their associated details. It is essential for tax determination in financial transactions.
  Tax Configuration: Tax configuration in SAP can be complex, involving multiple tables and settings. It is advisable to have a good understanding of the tax configuration process in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax keys and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP Financials for further assistance.