How To Fix /SAPCE/FKRO_REP057 - No Customizing settings exist for tax code &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 057

• Message text: No Customizing settings exist for tax code &1/&2/&3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP057 - No Customizing settings exist for tax code &1/&2/&3 ?

  The SAP error message /SAPCE/FKRO_REP057 No Customizing settings exist for tax code &1/&2/&3 typically indicates that there are no customizing settings defined for the specified tax code in the system. This error often arises during the execution of financial reports or transactions that require tax code information.
  Cause:
  
  
  Missing Customizing Settings: The primary cause of this error is that the tax code specified in the error message does not have any associated customizing settings in the system. This could be due to:
  
  The tax code has not been created or configured in the system.
  The tax code is not assigned to the relevant company code or country.
  The tax code is inactive or has been deleted.
  
  
  
  Incorrect Tax Code: The tax code being referenced may be incorrect or misspelled.
  
  
  Configuration Issues: There may be issues in the configuration of the tax settings in the Financial Accounting (FI) module.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes).
  Verify if the tax code exists and is properly configured for the relevant country and company code.
  
  
  
  Create or Modify Tax Code:
  
  If the tax code does not exist, you may need to create it using the same transaction (OBYZ).
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Assign Tax Code to Company Code:
  
  Ensure that the tax code is assigned to the relevant company code. This can be done in the same configuration area.
  
  
  
  Check for Inactive Tax Codes:
  
  If the tax code is inactive, you may need to activate it or create a new active tax code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP FI consultant for specific details related to your configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction or report again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Configuration for tax codes.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify tax code settings.
  
  
  Documentation: Refer to SAP Help Portal for detailed guidance on tax code configuration and related processes.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SAPCE/FKRO_REP057.