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

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.

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>4290 - Details

• 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