How To Fix FB592 - Procedure & tax calc.jurisdictn & correspond.lang. & name lang. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 592

• Message text: Procedure & tax calc.jurisdictn & correspond.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 FB592 - Procedure & tax calc.jurisdictn & correspond.lang. & name lang. & ?

  The SAP error message FB592 typically relates to issues with tax calculation jurisdiction and language settings in the system. This error can occur during the processing of financial documents, particularly when there are inconsistencies or missing configurations related to tax jurisdiction or language settings.
  Cause:
  
  
  Tax Calculation Jurisdiction: The error may arise if the tax calculation jurisdiction is not properly defined or is missing in the system. This can happen if the jurisdiction code is not assigned to the relevant tax codes or if the jurisdiction is not set up correctly in the system.
  
  
  Language Settings: The error can also be triggered by mismatched language settings. If the language used in the document does not correspond with the language settings in the tax jurisdiction or the company code, it can lead to this error.
  
  
  Configuration Issues: There may be issues in the configuration of the tax calculation settings in the SAP system, such as missing entries in the tax configuration tables.
  
  
  Solution:
  
  
  Check Tax Jurisdiction Configuration:
  
  Go to the transaction code OBYZ (for tax jurisdiction configuration) and verify that the tax jurisdictions are correctly defined and assigned to the relevant tax codes.
  Ensure that the jurisdiction codes are correctly mapped to the appropriate tax rates.
  
  
  
  Verify Language Settings:
  
  Check the language settings in the user profile and ensure that they match the language settings in the tax jurisdiction configuration.
  You can check the language settings in the user profile using transaction code SU01.
  
  
  
  Review Tax Code Configuration:
  
  Use transaction code FTXP to review the tax codes and ensure that they are correctly configured with the appropriate tax jurisdiction and language settings.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search for notes related to FB592 in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FB60: Enter Vendor Invoice
  FB70: Enter Customer Invoice
  OBYZ: Maintain Tax Jurisdiction
  FTXP: Maintain Tax Codes
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on tax configuration and jurisdiction settings.
  
  
  User Roles: Ensure that the user has the necessary authorizations to make changes to tax configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.