How To Fix FIAR_TAXREP014 - Tax code and tax key not maintained for tax procedure &

FIAR_TAXREP014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Tax code and tax key not maintained for tax procedure &

Self-Explanatory Message

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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.

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FIAR_TAXREP014 - Details

• The SAP error message FIAR_TAXREP014 indicates that there is an issue with the tax code and tax key not being maintained for a specific tax procedure in the Financial Accounting (FI) and Accounts Receivable (AR) modules. This error typically arises when trying to process transactions that involve tax calculations, such as invoicing or posting payments, and the system cannot find the necessary tax configuration.
  
  Cause:
  
  Missing Tax Code: The tax code that is being used in the transaction is not defined in the system.
  Missing Tax Key: The tax key associated with the tax code is not maintained in the tax procedure.
  Incorrect Tax Procedure: The tax procedure assigned to the company code or the transaction may not be set up correctly.
  
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system.
  
  
  Solution:
  To resolve the FIAR_TAXREP014 error, follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate