How To Fix FB289 - Document & & &, & was determined as tax code; check statement

FB289 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 289

• Message text: Document & & &, & was determined as tax code; check statement

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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FB289 - Details

• The SAP error message FB289 indicates that there is an issue with the tax code determination for a financial document. This error typically arises when the system is unable to determine the appropriate tax code for a transaction based on the provided data. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Tax Code: The tax code required for the transaction is not maintained in the system.
  Incorrect Configuration: The tax configuration settings in the system may not be set up correctly, leading to the inability to determine the tax code.
  Document Type Issues: The document type being used may not be compatible with the tax code determination process.
  Master Data Issues: The master data (such as customer/vendor master records or material master) may not have the necessary tax information.
  Transaction Type: The transaction type may not be linked to a valid tax code in the system.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the