How To Fix FT196 - Tax code & is not an output tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 196

• Message text: Tax code & is not an output tax code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT196 - Tax code & is not an output tax code ?

  The SAP error message FT196 indicates that the tax code specified in a transaction is not recognized as an output tax code. This typically occurs during the processing of financial transactions, such as invoicing or posting, where tax codes are required for calculating taxes.
  
  Cause:
  
  Incorrect Tax Code: The tax code entered may not be configured as an output tax code in the system.
  
  Configuration Issues: The tax code may not be properly set up in the tax configuration settings in SAP.
  Transaction Type: The transaction type being processed may not allow for the use of the specified tax code.
  Master Data Issues: The master data for the customer or vendor may not be set up correctly, leading to the use of an invalid tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or FTXP) to check the configuration of the tax code.
  Ensure that the tax code is defined as an output tax code