How To Fix FIAR_TAXREP011 - Tax type not maintained for company code & in master data

FIAR_TAXREP011 - Overview

• Message type: E = Error

• Message class: FIAR_TAXREP - Message Class for Argentina Tax Reporting

• Message number: 011

• Message text: Tax type not maintained for company code & in master data

Self-Explanatory Message

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FIAR_TAXREP011 - Details

• The SAP error message FIAR_TAXREP011 indicates that a tax type has not been maintained for a specific company code in the master data. This error typically arises when you are trying to process transactions that require tax reporting, but the necessary tax configuration is missing.
  
  Cause:
  
  Missing Tax Type Configuration: The tax type for the specified company code has not been defined in the system.
  Incorrect Master Data: The master data for the customer or vendor may not have the required tax information.
  Company Code Settings: The company code settings may not have been properly configured to handle the specific tax type.
  
  
  Solution:
  To resolve the FIAR_TAXREP011 error, follow these steps:
  
  
  Check Tax Type Configuration:
  
  Go to the SAP transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Types).
  Ensure that the tax type you are trying to use is defined