Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 290
Message text: Tax on sales and purchases code &1 is invalid
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>4290
- Tax on sales and purchases code &1 is invalid ?The SAP error message 4290 indicates that there is an issue with the tax code specified in the transaction. Specifically, the error message states that the tax on sales and purchases code (in this case, represented by &1) is invalid. This can occur in various scenarios, such as during invoice processing, sales order creation, or when posting accounting documents. Causes of Error 4290 Invalid Tax Code: The tax code entered does not exist in the system or is not defined correctly. Inactive Tax Code: The tax code may exist but is inactive for the relevant period or for the specific transaction type.
Configuration Issues: There may be issues in the configuration of tax codes in the SAP system, such as missing entries in the tax configuration tables. Master Data Issues: The master data (e.g., customer/vendor master records) may not have the correct tax information set up. Country-Specific Settings: The tax code may not be valid for
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