How To Fix FIAPQA_LOC012 - Valid Tax Card & Tax File Number, No Tax

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAPQA_LOC -

• Message number: 012

• Message text: Valid Tax Card & Tax File Number, No Tax

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 FIAPQA_LOC012 - Valid Tax Card & Tax File Number, No Tax ?

  The SAP error message FIAPQA_LOC012, which states "Valid Tax Card & Tax File Number, No Tax," typically occurs in the context of financial accounting and tax processing within the SAP system. This error indicates that while the system recognizes the tax card and tax file number as valid, it does not find any associated tax information for the specified entity.
  Cause:
  
  Missing Tax Information: The most common cause is that the tax information (such as tax rates or tax codes) is not properly configured or is missing in the system for the relevant tax jurisdiction.
  Incorrect Tax Configuration: The tax configuration for the specific tax type or jurisdiction may not be set up correctly in the SAP system.
  Data Entry Errors: There may be errors in the data entry of the tax card or tax file number, leading to discrepancies.
  Inactive Tax Codes: The tax codes associated with the tax card may be inactive or not applicable for the current transaction.
  Regulatory Changes: Changes in tax regulations or requirements that have not been updated in the SAP system.
  
  Solution:
  
  Verify Tax Information: Check the tax card and tax file number in the system to ensure they are entered correctly and are valid.
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the relevant tax codes and rates are set up correctly for the applicable jurisdiction.
  Activate Tax Codes: If the tax codes are inactive, activate them or create new tax codes as necessary.
  Update Tax Data: If there have been recent changes in tax regulations, ensure that the SAP system is updated with the latest tax information.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration steps related to tax settings.
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Tax Jurisdiction: Understand the specific tax jurisdiction rules that apply to your organization, as these can vary significantly.
  User Roles: Ensure that the user has the appropriate roles and permissions to access and modify tax-related configurations.
  Training: Consider training for users involved in tax processing to minimize data entry errors and improve understanding of tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.