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

SAP Error Message - Details

• 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.

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• What is the cause and solution for SAP error message FX092 - Tax codes with more than 0% not supported ?

  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) to review the tax code settings.
  Ensure that the tax codes being used are correctly configured for the transaction type and that they are appropriate for foreign currency transactions.
  
  
  
  Use Appropriate Tax Codes:
  
  If the transaction does not require a tax code or if a tax code with a 0% rate is acceptable, consider using a tax code that meets these criteria.
  Review the tax codes available in your system and select one that is compatible with the transaction.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are processing allows for the use of the tax code in question. Some transaction types may have restrictions on the tax codes that can be applied.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidelines on tax code usage in foreign currency transactions.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and FB60/FB70 (for invoice processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code handling in your version of SAP.
  User Roles: Ensure that you have the necessary permissions to make changes to tax code configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.