How To Fix FB226 - Procedure & tax code & correspondence lang. & name lang. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 226

• Message text: Procedure & tax code & correspondence lang. & name lang. &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB226 - Procedure & tax code & correspondence lang. & name lang. & ?

  The SAP error message FB226 typically relates to issues with the configuration of tax codes and their correspondence with the language settings in the system. This error can occur during the processing of financial transactions, particularly when dealing with tax-related entries.
  Cause:
  
  Missing Configuration: The tax code may not be properly configured in the system for the specified language.
  Language Settings: The correspondence language for the tax code may not be set up correctly, leading to discrepancies when the system tries to process transactions.
  Data Inconsistency: There may be inconsistencies in the master data related to the tax code or the language settings in the system.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (for tax code configuration).
  Verify that the tax code in question is correctly set up for the relevant country and that it has the necessary details filled in.
  
  
  
  Review Language Settings:
  
  Ensure that the correspondence language for the tax code is correctly maintained.
  You can check this in the tax code configuration or in the relevant master data records.
  
  
  
  Maintain Correspondence Language:
  
  If the correspondence language is missing, you may need to maintain it in the tax code settings or in the relevant configuration settings.
  
  
  
  Check Master Data:
  
  Review the master data for the vendor or customer involved in the transaction to ensure that all necessary fields are filled out correctly, including language settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OBCO (Tax Configuration), and FB60/FB70 (Invoice Entry) for testing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax codes and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.