How To Fix FX092 - Tax codes with more than 0% not supported

FX092 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 092

• Message text: Tax codes with more than 0% not supported

What causes this issue?

You specified a tax code with tax portion (larger than 0%).

System Response

However, the line is stored without considering tax.

How to fix this error?

In the present version, tax codes with tax not equal to 0% are not
taken into account. That is, their tax portion remains in the item
for gross posting. The tax is not distributed according to external
items. This functionality is provided in the subsequent versions.

Error message extract from SAP system. Copyright SAP SE.

FX092 - Details

• The SAP error message FX092, which states "Tax codes with more than 0% not supported," typically occurs in the context of foreign currency transactions or when dealing with tax codes in financial documents. This error indicates that the system has encountered a tax code that is not compatible with the transaction being processed, particularly when it involves foreign currency.
  
  Cause:
  
  Incompatible Tax Code: The tax code being used in the transaction has a tax rate greater than 0%, but the system does not support it for the specific transaction type or context.
  Transaction Type: The transaction may be related to foreign currency transactions where certain tax codes are not applicable.
  
  Configuration Issues: The tax codes may not be properly configured in the system, or the settings for the relevant transaction types may not allow for the use of certain tax codes.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path)