How To Fix TXRG_POSTING259 - Tax Position is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 259

• Message text: Tax Position is empty

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_POSTING259 - Tax Position is empty ?

  The SAP error message TXRG_POSTING259 indicates that the tax position is empty, which typically occurs during the posting of a financial document that involves tax calculations. This error can arise in various scenarios, particularly when dealing with tax-related transactions in SAP.
  Causes:
  
  Missing Tax Code: The tax code may not be assigned to the relevant line item in the document.
  Incomplete Master Data: The master data for the vendor, customer, or material may not have the necessary tax information.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the inability to determine the tax position.
  Document Type Restrictions: Certain document types may not allow for tax postings, leading to this error.
  Tax Jurisdiction Issues: If the jurisdiction is not set up correctly or is missing, it can lead to an empty tax position.
  
  Solutions:
  
  
  Check Tax Code Assignment:
  
  Ensure that the appropriate tax code is assigned to the line item in the document. You can do this by reviewing the document in the transaction where the error occurred.
  
  
  
  Review Master Data:
  
  Verify that the master data for the relevant vendor, customer, or material includes the necessary tax information. This can be done in the vendor or customer master records.
  
  
  
  Configuration Review:
  
  Check the tax configuration settings in the SAP system. This includes reviewing the tax determination procedure and ensuring that all necessary tax codes and rates are defined.
  
  
  
  Document Type Settings:
  
  Ensure that the document type being used allows for tax postings. You may need to consult with your SAP configuration team to verify this.
  
  
  
  Tax Jurisdiction Setup:
  
  If applicable, check the jurisdiction settings to ensure that they are correctly configured. This may involve reviewing jurisdiction codes and their associated tax rates.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to review and troubleshoot the documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Consult Documentation: Review SAP documentation related to tax configuration and postings for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.