Message type: E = Error
Message class: F5 - Document Editing
Message number: 250
Message text: Tax code & has the incorrect tax type & in table T007
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.
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.
F5250
- Tax code & has the incorrect tax type & in table T007 ?The SAP error message F5250 indicates that there is an issue with the tax code configuration in the system, specifically that the tax code has an incorrect tax type in the T007 table. This error typically arises during financial transactions that involve tax calculations, such as invoicing or posting.
Cause: Incorrect Tax Code Configuration: The tax code being used in the transaction is not properly configured in the T007 table, which defines the relationship between tax codes and tax types. Missing or Incorrect Tax Type: The tax type associated with the tax code may be missing or incorrectly defined in the T007 table. Changes in Tax Regulations: Changes in tax regulations or updates to tax codes may not have been reflected in the system, leading to discrepancies. Data Migration Issues: If data was migrated from another system, there may have been errors in how tax codes and types were transferred.
Solution: Check Tax Code Configuration: Go to transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
F5249
Item & is not contained in document & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5248
Function is not allowed for batch input
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5251
Activity & requires posting key for G/L accts; correct with FBKP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5252
Enter a statistical special G/L indicator
What causes this issue? You have either not entered a special G/L indicator or entered one that does not a noted item.System Response Error messageH...
Click on this link to search all SAP messages.