How To Fix >4290 - Tax on sales and purchases code &1 is invalid


>4290 - Overview

  • 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

  • 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 >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

    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