How To Fix FAC_TAX_EXTNPOST003 - &1 has been removed from the queue.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_TAX_EXTNPOST -

• Message number: 003

• Message text: &1 has been removed from the queue.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_TAX_EXTNPOST003 - &1 has been removed from the queue. ?

  The SAP error message FAC_TAX_EXTNPOST003 typically indicates that a specific tax-related document or item has been removed from a processing queue. This can occur in various contexts, such as during tax posting, document processing, or integration with external tax systems.
  Possible Causes:
  
  Document Deletion: The document or item may have been deleted or marked for deletion in the system.
  Processing Errors: There may have been an error during the processing of the document, leading to its removal from the queue.
  Configuration Issues: Incorrect configuration settings in the tax calculation or posting process could lead to this error.
  Integration Issues: If the system is integrated with external tax services, issues in communication or data transfer could result in the document being removed.
  User Actions: Manual intervention by users, such as canceling or modifying a document, could also lead to this error.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure it has not been deleted or marked for deletion.
  Review Logs: Check the application logs or error logs for more detailed information about why the document was removed from the queue.
  Configuration Review: Review the configuration settings related to tax processing to ensure they are set up correctly.
  Reprocess the Document: If the document was removed due to an error, try to reprocess it after addressing any underlying issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to tax processing, such as FB60 (Invoice), FB70 (Customer Invoice), or any specific transaction used for tax postings.
  User Roles: Ensure that the user has the necessary permissions to process tax documents and that there are no authorization issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.