How To Fix >4280 - Account for non-tax-relevant write-off not found; &1 &2 &3 Key:&4


>4280 - Overview

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 280

  • Message text: Account for non-tax-relevant write-off not found; &1 &2 &3 Key:&4

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >4280 - Account for non-tax-relevant write-off not found; &1 &2 &3 Key:&4 ?
    The SAP error message 4280 indicates that the system is unable to find an account for a non-tax-relevant write-off. This typically occurs in the context of financial accounting when a write-off is being processed, but the necessary configuration for the account is missing.
    
    Cause: The error can be caused by several factors: Missing Configuration: The account for non-tax-relevant write-offs has not been defined in the system. Incorrect Account Assignment: The account assignment for the write-off may be incorrect or not properly set up in the relevant configuration settings. Master Data Issues: The master data for the relevant financial objects (like customers or vendors) may not be correctly maintained. Transaction Type: The transaction type being used may not be linked to the appropriate account for write-offs.
    Solution: To resolve this error, you can take the following steps: Check Account Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker