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

FB190 - Overview

• 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.

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 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