How To Fix FB190 - Customer &: For tax data & & there is no country ...

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 190

• Message text: Customer &: For tax data & & there is no country ...

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB190 - Customer &: For tax data & & there is no country ... ?

  The SAP error message FB190 typically indicates that there is a missing country code for tax data related to a customer. This error can occur during various financial transactions, such as posting invoices or payments, where tax information is required.
  Cause:
  
  Missing Country Code: The customer master data does not have a country code defined for the relevant tax data.
  Incomplete Tax Data: The tax classification or tax data for the customer may not be fully maintained.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the inability to determine the appropriate tax jurisdiction.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or FD02 for company code data).
  Ensure that the country code is filled in the address section.
  Verify that the tax classification is correctly maintained.
  
  
  
  Maintain Tax Data:
  
  Ensure that the tax data for the customer is complete. This includes checking the tax classification and ensuring that the relevant tax types are assigned.
  If necessary, update the tax data for the customer.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration in the system (transaction code OBYZ for tax codes).
  Ensure that the tax codes are correctly defined and that the country-specific tax settings are in place.
  
  
  
  Test the Changes:
  
  After making the necessary updates, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD02: Change Customer Master Data
  FD02: Change Customer Master Data (Company Code)
  OBYZ: Maintain Tax Codes
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and customer master data maintenance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FB190 error and ensure that the customer tax data is correctly maintained in the system.