How To Fix FSC1015 - Tax on sales and purchases code could not be determined from table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 015

• Message text: Tax on sales and purchases code could not be determined from table &1

What causes this issue?

The system could not determine a tax on sales/purchases code from table
&v1&.

System Response

Error message

How to fix this error?

Define tax on sales/purchases codes in the system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1015 - Tax on sales and purchases code could not be determined from table &1 ?

  The SAP error message FSC1015, which states "Tax on sales and purchases code could not be determined from table &1," typically occurs when the system is unable to find the appropriate tax code for a transaction in the specified tax table. This can happen for various reasons, including configuration issues or missing data.
  Causes:
  
  Missing Tax Code: The tax code required for the transaction is not defined in the relevant tax tables.
  Incorrect Configuration: The tax configuration settings in the system may not be set up correctly, leading to the inability to determine the tax code.
  Invalid Tax Jurisdiction: The jurisdiction or region for which the tax code is being determined may not be set up properly.
  Data Inconsistencies: There may be inconsistencies or missing entries in the master data (e.g., customer/vendor master records) that affect tax determination.
  Transaction Type: The type of transaction being processed may not have a corresponding tax code defined.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax code configuration.
  Ensure that the tax codes are correctly defined for the relevant country and region.
  
  
  
  Review Tax Tables:
  
  Use transaction code OB40 to review the tax determination tables and ensure that the necessary entries exist.
  Check the table specified in the error message to see if the tax code is missing.
  
  
  
  Verify Master Data:
  
  Check the customer or vendor master records to ensure that the tax classification is correctly assigned.
  Ensure that the relevant tax information is maintained in the master data.
  
  
  
  Check Transaction Settings:
  
  Review the transaction type and ensure that it is set up to use the correct tax codes.
  If applicable, check the document type settings to ensure they are configured to determine tax codes correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration for your region.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Tax Configuration Guides: Review SAP's official guides on tax configuration for your specific version and country.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FSC1015 error and implement a solution to resolve it.