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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB289 - Document & & &, & was determined as tax code; check statement ?

  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 transaction code OBYZ to check the tax code configuration.
  Ensure that the tax codes are correctly defined and assigned to the relevant country and transaction types.
  
  
  
  Review Master Data:
  
  Check the customer/vendor master records to ensure that the tax classification is correctly maintained.
  For materials, ensure that the tax classification is set up in the material master.
  
  
  
  Document Type Settings:
  
  Verify the document type settings in the configuration (transaction code OBA7) to ensure that they are set up to allow tax code determination.
  
  
  
  Test Tax Code Determination:
  
  Use transaction code FBL1N (for vendors) or FBL5N (for customers) to check if the tax code can be determined for similar transactions.
  You can also use transaction FB60 or FB70 to simulate the posting and see if the error persists.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to tax code determination.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax code determination for specific guidance based on your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OBA7 (Document Type Configuration), and FBL1N/FBL5N (Vendor/Customer Line Items).
  SAP Notes: Check SAP Notes for any known issues or fixes related to tax code determination errors.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect tax code determination.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.