How To Fix FB192 - Customer &: For tax data & & there is no code ...

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 192

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

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 FB192 - Customer &: For tax data & & there is no code ... ?

  The SAP error message FB192 typically indicates that there is a missing tax code for a customer in the system. This error occurs when you attempt to post a transaction involving a customer, but the system cannot find the appropriate tax data for that customer.
  Cause:
  
  Missing Tax Code: The customer master record does not have a tax code assigned for the relevant tax category (e.g., sales tax, VAT).
  Incorrect Tax Classification: The tax classification for the customer may not be set up correctly.
  Country-Specific Settings: The tax code may not be defined for the specific country or region associated with the customer.
  Transaction Type: The type of transaction being processed may require a specific tax code that is not available in the customer master data.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code FD03 for display).
  Verify that the tax classification is correctly set up in the relevant views (e.g., Sales Area Data).
  Ensure that a valid tax code is assigned for the relevant tax category.
  
  
  
  Maintain Tax Codes:
  
  If the tax code is missing, you can add it by using transaction code FD02 (change customer master data).
  Navigate to the relevant view and enter the appropriate tax code.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration in the system (transaction code OBYZ for tax codes).
  Ensure that the tax codes are defined correctly for the relevant country and that they are active.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct tax code to use, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to post the transaction again to see if the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD03: Display Customer Master
  FD02: Change Customer Master
  OBYZ: Maintain Tax Codes
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and customer master data management.
  User Roles: Ensure that you have the necessary authorizations to make changes to customer master data and tax codes.
  
  By following these steps, you should be able to resolve the FB192 error and successfully process your transactions involving the customer.