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How To Fix FAC_TAX_EXTNPOST002 - Cannot find &1 in the queue. Please refresh the list.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAC_TAX_EXTNPOST -

  • Message number: 002

  • Message text: Cannot find &1 in the queue. Please refresh the list.

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  • 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 FAC_TAX_EXTNPOST002 - Cannot find &1 in the queue. Please refresh the list. ?

    The SAP error message FAC_TAX_EXTNPOST002 with the description "Cannot find &1 in the queue. Please refresh the list." typically occurs in the context of tax processing or external tax calculation in SAP systems. This error indicates that the system is unable to locate a specific entry (denoted by &1) in the processing queue, which may be due to various reasons.

    Possible Causes:

    1. Data Synchronization Issues: The entry may have been processed or removed from the queue by another transaction or process, leading to a temporary inconsistency.
    2. Session Timeout: If the session has timed out or if there was a delay in processing, the entry may no longer be available.
    3. Incorrect Queue Reference: The reference to the entry in the queue may be incorrect or outdated.
    4. Configuration Issues: There may be issues with the configuration of the tax calculation or external tax service integration.
    5. User Permissions: The user may not have the necessary permissions to view or access the specific entry in the queue.

    Solutions:

    1. Refresh the List: As suggested by the error message, try refreshing the list or the screen to see if the entry reappears.
    2. Check Queue Status: Investigate the status of the processing queue to ensure that the entry is still valid and has not been processed or removed.
    3. Reprocess the Transaction: If applicable, try to reprocess the transaction that led to this error to see if it resolves the issue.
    4. Review Configuration: Check the configuration settings related to tax processing and ensure that they are correctly set up.
    5. Check User Permissions: Verify that the user has the necessary permissions to access the queue and the specific entry.
    6. Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
    7. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Documentation: Review SAP documentation related to tax processing and external tax services for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to diagnose and potentially resolve the error message FAC_TAX_EXTNPOST002 in your SAP system.

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