How To Fix FP083 - & does not exist (automatic postings, taxes on sales/purchases)

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 083

• Message text: & does not exist (automatic postings, taxes on sales/purchases)

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 FP083 - & does not exist (automatic postings, taxes on sales/purchases) ?

  The SAP error message FP083 typically indicates that there is an issue with automatic postings related to taxes on sales or purchases. This error can occur in various scenarios, such as during the execution of a transaction that involves tax calculations or when trying to post a document that requires tax determination.
  Cause of FP083 Error
  
  
  Missing Tax Configuration: The error often arises when the tax codes or tax determination procedures are not properly configured in the system. This can happen if the tax codes are not defined for the relevant country or if the tax calculation procedure is not assigned correctly.
  
  
  Incorrect Master Data: If the master data (such as customer or vendor records) does not have the necessary tax information, it can lead to this error. For example, if a customer is missing a tax classification or if the vendor's tax information is incomplete.
  
  
  Missing Tax Accounts: The error can also occur