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Message type: E = Error
Message class: FB - Batch Programs
Message number: 225
Message text: Name is missing for procedure & tax code &
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FB225
- Name is missing for procedure & tax code & ?The SAP error message FB225, which states "Name is missing for procedure & tax code &," typically occurs in the context of financial transactions, particularly when dealing with tax codes and procedures in the SAP system. This error indicates that there is a missing or incomplete configuration related to the tax procedure or tax code that is being used in a transaction.
Cause:
- Missing Tax Procedure Configuration: The tax procedure that is supposed to be associated with the tax code is not defined or is incomplete in the system.
- Incomplete Tax Code Setup: The tax code itself may not have been fully configured, lacking necessary details such as the name or description.
- Customizations or Changes: If there have been recent changes or customizations to the tax configuration, it may have led to inconsistencies or missing entries.
- Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
Solution:
Check Tax Code Configuration:
- Go to the transaction code OBYZ (for tax code configuration) and verify that the tax code in question is properly defined.
- Ensure that the tax code has a valid name and description.
Review Tax Procedure:
- Use transaction code OBAC to check the tax procedure associated with the tax code.
- Ensure that the tax procedure is correctly set up and that all necessary entries are present.
Maintain Tax Procedure:
- If the tax procedure is missing or incomplete, you may need to create or modify it using transaction code OBY6.
- Ensure that all relevant tax codes are linked to the correct tax procedure.
Check for Customizations:
- If there have been recent changes, review the customizations to ensure that they have not inadvertently removed or altered necessary configurations.
Transport Issues:
- If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong during the transport process.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on tax configuration and procedures.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in financial accounting and tax configuration.
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