How To Fix FIAR_TAXREP029 - Document type text not available

FIAR_TAXREP029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: Document type text not available

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.

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FIAR_TAXREP029 - Details

• The SAP error message FIAR_TAXREP029, which states "Document type text not available," typically occurs when the system is unable to find the text description for a specific document type in the context of tax reporting or financial transactions. This can happen for various reasons, including configuration issues or missing entries in the relevant tables.
  Causes:
  
  Missing Text Entries: The text for the document type may not have been maintained in the system.
  
  Configuration Issues: The document type may not be properly configured in the system.
  Language Settings: The text may not be available in the language that the user is currently using.
  Custom Document Types: If custom document types are used, they may not have corresponding text entries.
  
  Solutions:
  
  
  Maintain Document Type Text:
  
  Go to the transaction code OBD2 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Document Types > Define Document Types).
  Check if the document type in question has