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

FB192 - Overview

• 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.

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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