How To Fix FX238 - Tax code & unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 238

• Message text: Tax code & unknown

What causes this issue?

Tax code &V1& is not defined for any calculation procedure.

System Response

The item was not saved.

How to fix this error?

Change the tax code in the sample item or create the tax code again.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX238 - Tax code & unknown ?

  The SAP error message FX238, which states "Tax code & unknown," typically occurs when the system encounters a tax code that is not recognized or defined in the system. This can happen in various scenarios, such as during the posting of invoices, creation of purchase orders, or when executing tax-related transactions.
  Cause:
  
  Missing Tax Code: The tax code you are trying to use has not been defined in the system.
  Incorrect Configuration: The tax code may not be properly configured in the tax settings.
  Data Entry Error: There may be a typographical error in the tax code entered.
  Country-Specific Settings: The tax code may not be valid for the specific country or region you are working in.
  Changes in Tax Regulations: Recent changes in tax regulations may have rendered the existing tax codes obsolete.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or FTXP) to check the tax code configuration.
  Ensure that the tax code you are trying to use is defined and active.
  
  
  
  Create or Update Tax Code:
  
  If the tax code is missing, you may need to create it using the same transaction codes mentioned above.
  Ensure that all necessary details, such as tax percentage and account assignments, are correctly configured.
  
  
  
  Verify Data Entry:
  
  Double-check the tax code entered in the transaction for any typographical errors.
  Ensure that you are using the correct tax code for the specific transaction type.
  
  
  
  Consult with Tax Experts:
  
  If there have been recent changes in tax regulations, consult with your finance or tax department to ensure compliance and correct configuration.
  
  
  
  Check Country-Specific Settings:
  
  Ensure that the tax code is valid for the country or region you are operating in. Some tax codes may be specific to certain countries.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Tax Codes) and FTXP (Maintain Tax Codes for Sales and Purchases).
  Documentation: Refer to SAP documentation or help files for detailed information on tax code configuration and management.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FX238 error and ensure that the tax codes are correctly configured in your SAP system.