How To Fix FIAR_TAXREP021 - CAE number not maintained for company &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: CAE number not maintained for company &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAR_TAXREP021 - CAE number not maintained for company & ?

  The SAP error message FIAR_TAXREP021 indicates that the CAE (Código de Autorização de Emissão) number is not maintained for a specific company code in the system. This error typically arises in the context of tax reporting, particularly in countries where CAE numbers are required for electronic invoicing or tax reporting.
  Cause:
  The primary cause of this error is that the CAE number, which is necessary for the generation of tax reports or electronic invoices, has not been configured or maintained in the system for the specified company code. This can happen due to:
  
  Incomplete Configuration: The CAE number may not have been set up during the initial configuration of the company code.
  Data Migration Issues: If data was migrated from another system, the CAE number may not have been transferred correctly.
  Changes in Regulations: Changes in tax regulations may require the CAE number to be updated or added.
  
  Solution:
  To resolve the error, you need to maintain the CAE number for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Maintain CAE Number.
  
  
  
  Maintain CAE Number:
  
  In the configuration screen, select the company code for which the CAE number needs to be maintained.
  Enter the CAE number in the appropriate field.
  Save your changes.
  
  
  
  Verify the Entry:
  
  After saving, ensure that the CAE number is correctly displayed for the company code.
  You may also want to check if there are any other related settings that need to be configured.
  
  
  
  Testing:
  
  After maintaining the CAE number, perform a test transaction that previously triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining CAE numbers and related tax reporting configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Consulting SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FIAR_TAXREP021 error and ensure that the CAE number is properly maintained for your company code.