How To Fix >4299 - According to Customizing, tax code &1 must not have tax exceptions

>4299 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 299

• Message text: According to Customizing, tax code &1 must not have tax exceptions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4299 - According to Customizing, tax code &1 must not have tax exceptions ?

  The SAP error message 4299 indicates that there is a configuration issue related to tax codes in the system. Specifically, it states that the tax code specified (represented by &1) must not have tax exceptions according to the customizing settings. This error typically arises during transactions that involve tax calculations, such as invoicing or posting documents.
  
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Tax Code Configuration: The tax code in question has been set up with exceptions that are not allowed based on the current customizing settings.
  Inconsistent Tax Settings: The tax code may be configured to allow certain exceptions, but the system settings do not permit these exceptions for the specific transaction or context.
  Missing or Incorrect Customizing Entries: The customizing settings for tax codes may not be properly defined, leading to conflicts when the system tries to apply the tax code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax