How To Fix BF00049 - For Austria only

BF00049 - Overview

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 049

• Message text: For Austria only

What causes this issue?

Only banks with "Austria" as the bank country can be processed.

How to fix this error?

Enter a country which has the vehicle country key "AT".

System Response

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BF00049 - For Austria only ?

  The SAP error message BF00049 is specific to Austria and typically relates to issues with the VAT (Value Added Tax) reporting or configuration in the SAP system. This error can occur during the processing of invoices or during the generation of tax reports, particularly when dealing with Austrian tax regulations.
  
  Cause:
  The error BF00049 usually indicates that there is a problem with the VAT registration or the tax codes used in the transaction. Common causes include:
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid for the specific type of transaction or may not be configured correctly in the system.
  Missing VAT Registration: The company may not be properly registered for VAT in Austria, or the VAT registration number may be missing or incorrectly entered.
  
  Configuration Issues: There may be issues with the configuration of tax settings in the SAP system, particularly related to Austrian tax laws.
  Document Type Restrictions: Certain