FF762 - Condition type & tax code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 762

• Message text: Condition type & tax code & does not exist

What causes this issue?

When calculating tax, the system tried to determine the
<DS:DE.KSCHL>condition amount</> and the <DS:DE.KNUMH>condition
number</> from tables A003 and A053 using the specified
<DS:DE.KSCHL>condition type</> and <DS:DE.MWSKZ>tax code</>. However,
no values were found there.

System Response

The specified amount cannot be posted in FI.

How to fix this error?

Check the Customizing settings for the specified <DS:DE.MWSKZ>tax
code</>. Check whether the validity period (possible with tax
jurisdictions) is defined.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF762 - Condition type & tax code & does not exist ?

  The SAP error message FF762, which states "Condition type & tax code & does not exist," typically occurs in the context of pricing and tax calculations in SAP, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules. This error indicates that the system is unable to find a valid condition type associated with the specified tax code in the pricing procedure.
  Causes:
  
  Missing Condition Type: The specified condition type for the tax code is not defined in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the relevant tax codes.
  Tax Code Not Assigned: The tax code may not be assigned to the relevant condition type in the pricing procedure.
  Data Entry Error: There may be a typo or incorrect entry in the tax code or condition type during transaction processing.
  
  Solutions:
  
  
  Check Condition Types:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition type exists for the specified tax code.
  If it does not exist, you may need to create it or adjust the existing configuration.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the relevant sales area.
  Ensure that the condition type for the tax code is included in the pricing procedure.
  
  
  
  Assign Tax Code:
  
  Check if the tax code is correctly assigned to the condition type in the pricing procedure.
  You can do this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  
  
  
  Check Tax Code Configuration:
  
  Ensure that the tax code is properly configured in the system. You can check this in the transaction code OB40 (Define Tax Codes for Sales and Purchases).
  
  
  
  Data Entry Verification:
  
  Double-check the entries made during the transaction to ensure that there are no typos or incorrect values for the tax code or condition type.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For creating and changing condition records.
  V/08: For maintaining pricing procedures.
  OB40: For defining tax codes.
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.