How To Fix FU049 - For Austria only

FU049 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 049

• Message text: For Austria only

What causes this issue?

You can only process banks with bank country "Austria".

How to fix this error?

Enter the country for which the indicator is "AT".

System Response

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FU049 - For Austria only ?

  The SAP error message FU049 is specific to the Austrian tax system and typically relates to issues with the VAT (Value Added Tax) reporting or the handling of tax codes in the system. This error can occur during the processing of financial documents, particularly when dealing with tax-related transactions.
  
  Cause:
  The FU049 error message usually indicates that there is a problem with the tax code or the tax determination process for transactions that are subject to VAT in Austria. Common causes include:
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid for the specific type of transaction or may not be set up correctly in the system.
  Missing Tax Information: Required tax information may be missing from the document or master data.
  
  Configuration Issues: There may be issues with the configuration of tax settings in the SAP system, particularly for Austrian VAT.
  Document Type Restrictions: Certain document types may have restrictions