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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAR_TAXREP014 - Tax code and tax key not maintained for tax procedure & ?

  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 through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Ensure that the tax code you are using is defined and properly configured.
  
  
  
  Check Tax Key Configuration:
  
  Use transaction code OB40 to check the tax keys and ensure that they are correctly assigned to the tax codes.
  Verify that the tax key is linked to the appropriate tax procedure.
  
  
  
  Review Tax Procedure:
  
  Use transaction code OBYZ to check the tax procedure assigned to your company code.
  Ensure that the tax procedure includes the necessary tax codes and keys.
  
  
  
  Maintain Tax Codes for Tax Procedure:
  
  If the tax code is missing from the tax procedure, you can add it using transaction code OBYZ.
  Make sure to maintain the tax codes for all relevant tax procedures that your company code uses.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP FI consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: OBYZ (Check Tax Codes), OB40 (Maintain Tax Keys).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FIAR_TAXREP014 error and ensure that your tax codes and keys are properly maintained in the SAP system.