How To Fix FB272 - Name is missing for bill of exchange tax code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 272

• Message text: Name is missing for bill of exchange tax 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 FB272 - Name is missing for bill of exchange tax code & ?

  The SAP error message FB272, which states "Name is missing for bill of exchange tax code &," typically occurs when there is a missing or incorrectly configured tax code related to a bill of exchange in the SAP system. This error can arise during the processing of financial transactions involving bills of exchange, particularly when the system expects a tax code to be defined but cannot find the necessary information.
  Cause:
  
  Missing Tax Code Definition: The tax code that is referenced in the transaction is not defined in the system.
  Incorrect Configuration: The tax code may exist, but it is not properly configured or linked to the relevant tax categories.
  Data Entry Error: There may be a typographical error in the tax code entered during the transaction.
  Master Data Issues: The vendor or customer master data may not have the necessary tax information set up.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases).
  Ensure that the tax code in question is defined and has all the necessary details filled out.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that the tax information is correctly maintained. You can use transaction codes FK03 (for vendor) or FD03 (for customer) to view the master data.
  Ensure that the relevant tax code is assigned to the vendor or customer.
  
  
  
  Review Transaction Entry:
  
  Double-check the transaction entry where the error occurred. Ensure that the correct tax code is being used and that there are no typographical errors.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation regarding tax code configuration and bill of exchange processing for additional insights.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), and OBYZ for tax code configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the FB272 error in your SAP system.