How To Fix F7350 - VAT refund code &1 is not defined in Customizing

F7350 - Overview

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 350

• Message text: VAT refund code &1 is not defined in Customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In Customizing, check the VAT refund codes in the IMG activity:
<DS:SIMG.FI_TAX_RFD_CHARS> Define Code for Goods and Services per Tax
Refund Country </>
and the assignments of the accounts in the IMG activity:
<DS:SIMG.FI_TAX_RFD_C_MAP> Assign Code for Goods and Services to a G/L
Account </>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

F7350 - Details

• The SAP error message F7350, which states "VAT refund code &1 is not defined in Customizing," typically occurs when the system is unable to find a specific VAT refund code that is required for processing a transaction. This can happen in various scenarios, such as during the processing of VAT returns or when executing certain financial transactions that involve VAT refunds.
  
  Cause:
  
  Missing Configuration: The VAT refund code specified in the transaction is not defined in the system's configuration settings.
  Incorrect Code: The code being used may be incorrect or misspelled.
  Customizing Settings: The necessary customizing settings for VAT refund codes have not been set up in the SAP system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the VAT Refund Code:
  
  Verify that the VAT refund code you are using is correct. Ensure there are no typographical errors.
  
  
  
  Define the VAT Refund Code in Customizing:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting