How To Fix FS887 - Error tax interface when creating external tax document


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 887

  • Message text: Error tax interface when creating external tax document

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FS887 - Error tax interface when creating external tax document ?

    The SAP error message FS887, which indicates an "Error tax interface when creating external tax document," typically arises during the process of interfacing with external tax calculation systems or when generating tax documents in SAP. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.

    Possible Causes:

    1. Configuration Issues: Incorrect configuration of the tax interface settings in SAP can lead to this error. This includes settings related to tax codes, tax calculation procedures, or the external tax system.

    2. External Tax System Issues: If the external tax calculation system is down, misconfigured, or not responding, it can result in this error.

    3. Data Issues: Missing or incorrect data in the transaction being processed (e.g., customer master data, material master data, or transaction data) can lead to failures in tax document creation.

    4. Authorization Issues: Lack of proper authorizations for the user or the system to access the external tax interface can also trigger this error.

    5. Network Issues: Connectivity problems between SAP and the external tax system can cause communication failures.

    Solutions:

    1. Check Configuration: Review the configuration settings for the tax interface in SAP. Ensure that all necessary parameters are correctly set up, including tax codes and calculation procedures.

    2. Verify External System: Check the status of the external tax calculation system. Ensure it is operational and that there are no issues on that end.

    3. Data Validation: Validate the data being processed. Ensure that all required fields are populated correctly and that there are no inconsistencies in the master data.

    4. Review Authorizations: Ensure that the user has the necessary authorizations to access the tax interface and perform the required actions.

    5. Network Connectivity: Check the network connection between SAP and the external tax system. Ensure that there are no firewall or network issues preventing communication.

    6. Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.

    7. Consult Documentation: Refer to SAP documentation or notes related to the tax interface for any known issues or additional troubleshooting steps.

    8. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address specific issues related to FS887 or the tax interface.
    • Transaction Codes: Familiarize yourself with transaction codes related to tax configuration (e.g., OB40 for tax codes, OBYZ for tax determination).
    • User Forums: Check SAP community forums or user groups for discussions related to FS887, as other users may have encountered and resolved similar issues.

    By systematically addressing these areas, you should be able to identify the root cause of the FS887 error and implement an appropriate solution.

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