How To Fix FB193 - ... Tax data is therefore not copied

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 193

• Message text: ... Tax data is therefore not copied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB193 - ... Tax data is therefore not copied ?

  The SAP error message FB193 indicates that tax data is not being copied during a financial transaction, typically when trying to post a document or during a transaction that involves tax calculations. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Cause of FB193 Error
  
  
  Missing Tax Codes: The tax codes required for the transaction may not be defined in the system or may not be assigned to the relevant accounts.
  
  
  Incorrect Configuration: The tax configuration in the system may not be set up correctly. This includes settings in the tax procedure, tax types, or tax accounts.
  
  
  Document Type Restrictions: Certain document types may have restrictions on tax data copying, which can lead to this error.
  
  
  Account Assignment Issues: The accounts involved in the transaction may not be set up to handle tax data properly.
  
  
  Transaction Type: The transaction type being used may not support tax data copying.
  
  
  Solution to FB193 Error
  
  
  Check Tax Codes: Ensure that the necessary tax codes are defined in the system. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OB40).
  
  
  Review Tax Configuration: Verify the tax configuration settings. Check the tax procedure assigned to the company code and ensure that it is correctly set up to handle the relevant tax types.
  
  
  Document Type Settings: Review the settings for the document type you are using. Ensure that it allows for tax data to be copied. This can be checked in the document type configuration (Transaction Code: OBA7).
  
  
  Account Settings: Check the account settings for the accounts involved in the transaction. Ensure that they are configured to handle tax data.
  
  
  Test with Different Transaction Types: If possible, try using a different transaction type that is known to support tax data copying to see if the issue persists.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the tax data copying is failing.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Tax Codes), OBA7 (Document Types), and OBC4 (Tax Configuration).
  SAP Help Documentation: Refer to the official SAP help documentation for detailed information on tax configuration and error handling.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FB193 error and implement a solution to resolve it. If the problem continues, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financials.