How To Fix FB273 - Bill/ex.tax code & corresp.lang. & bill/ex.tax code text lang. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 273

• Message text: Bill/ex.tax code & corresp.lang. & bill/ex.tax code text 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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB273 - Bill/ex.tax code & corresp.lang. & bill/ex.tax code text lang. & ?

  The SAP error message FB273 typically relates to issues with billing or tax codes in the context of financial transactions. This error can occur when there is a mismatch or inconsistency in the tax codes or language settings in the billing document. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Mismatch in Tax Codes: The tax code used in the billing document may not be valid or may not correspond to the tax settings in the system.
  Language Settings: The language settings for the billing document may not match the language settings for the tax code descriptions.
  Configuration Issues: There may be configuration issues in the tax code settings in the SAP system.
  Missing Master Data: The relevant master data for the customer or vendor may be incomplete or missing, leading to issues with tax code determination.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to check the configuration of the tax codes.
  Ensure that the tax codes are correctly defined and that they are active.
  
  
  
  Verify Language Settings:
  
  Check the language settings in the user profile and ensure they match the language settings in the tax code descriptions.
  You can check the language settings in the user profile using transaction code SU01.
  
  
  
  Review Billing Document:
  
  Open the billing document in question and verify that the tax code is correctly entered.
  Ensure that the billing document is using a valid tax code that is applicable for the transaction.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master data to ensure that all necessary information is complete and correct.
  Use transaction codes XD03 (for customers) or MK03 (for vendors) to check the master data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making changes, test the billing process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB70 (Customer Invoice), FB75 (Customer Credit Memo), and FB60 (Vendor Invoice) to understand where the error might be occurring.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax code configuration and billing processes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform billing transactions and access tax code settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.