How To Fix >U192 - Documents without BP item are not allowed with active tax reporting

>U192 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 192

• Message text: Documents without BP item are not allowed with active tax reporting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U192 - Documents without BP item are not allowed with active tax reporting ?

  The SAP error message "U192 Documents without BP item are not allowed with active tax reporting" typically occurs in the context of financial transactions where Business Partner (BP) integration is required for tax reporting purposes. This error indicates that the system expects a Business Partner item to be associated with the document being processed, but it is missing.
  
  Cause:
  
  Missing Business Partner (BP) Assignment: The document you are trying to post does not have an associated Business Partner item. This is often required for tax reporting compliance.
  Configuration Settings: The system may be configured to enforce strict rules regarding Business Partner assignments for certain types of documents, especially in countries with stringent tax reporting requirements.
  Document Type Restrictions: Certain document types may require a Business Partner to be specified, and if the document type you are using does not allow for a BP item, this error will occur.
  
  
  Solution:
  
  
  Add Business Partner Item: Ensure that the