How To Fix FIAR_TAXREP020 - VAT code not maintained for company & and regime &

FIAR_TAXREP020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: VAT code not maintained for company & and regime &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FIAR_TAXREP020 - Details

• The SAP error message FIAR_TAXREP020 indicates that a VAT code has not been maintained for a specific company code and tax regime. This error typically arises during the processing of transactions that involve VAT reporting, such as invoicing or tax reporting.
  
  Cause:
  
  Missing VAT Code: The primary cause of this error is that the VAT code required for the transaction is not defined in the system for the specified company code and tax regime.
  
  Configuration Issues: There may be issues in the configuration settings related to tax codes, tax determination, or the assignment of tax codes to the company code.
  Incorrect Transaction Data: The transaction being processed may have incorrect or incomplete data that does not match the expected configuration.
  
  
  Solution:
  
  
  Maintain VAT Code:
  
  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 > Check Tax Codes).
  Ensure that