FF719 - Error calling the CALCULATE_TAXES_GROSS function

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 719

• Message text: Error calling the CALCULATE_TAXES_GROSS function

What causes this issue?

A system error which cannot be identified in more detail occurred when
calling the CALCULATE_TAXES_GROSS function module.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE FI_NA_OSS

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF719 - Error calling the CALCULATE_TAXES_GROSS function ?

  The SAP error message FF719, which indicates an issue with calling the CALCULATE_TAXES_GROSS function, typically arises in the context of financial transactions, particularly when dealing with tax calculations in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: The tax calculation configuration in the system may not be set up correctly. This includes settings related to tax codes, tax rates, or tax jurisdiction.
  
  
  Missing Master Data: Required master data such as vendor or customer information may be incomplete or missing. This can include missing tax classification or incorrect address details.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect or incompatible entries in the transaction.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform tax calculations.
  
  
  System Bugs or Patches: There may be bugs in the version of SAP being used, or missing patches that could resolve known issues with tax calculations.
  
  
  Solutions:
  
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and rates are correctly defined and active.
  
  
  Verify Master Data: Ensure that all relevant master data (customers, vendors, materials) is complete and accurate. Check for missing tax classifications or incorrect addresses.
  
  
  Data Consistency: Validate the data being processed for the transaction. Look for any inconsistencies or errors in the entries that could affect tax calculations.
  
  
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform tax calculations.
  
  
  System Updates: Check for any available updates or patches for your SAP system that may address known issues with the CALCULATE_TAXES_GROSS function.
  
  
  Debugging: If you have access to technical resources, consider debugging the function call to identify the specific point of failure.
  
  
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions related to the FF719 error.
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for tax calculation functions to understand the expected behavior and configuration requirements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code determination) and OBYZ (for tax configuration) to assist in troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.