How To Fix FIAR_TAXREP029 - Document type text not available

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAR_TAXREP029 - Document type text not available ?

  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 a text entry. If not, create or maintain the text for the document type.
  
  
  
  Check Language Settings:
  
  Ensure that the text is available in the language you are using. You can switch to a different language in your user profile settings to see if the text appears.
  
  
  
  Review Configuration:
  
  Verify that the document type is correctly configured in the system. Check for any inconsistencies or missing settings.
  
  
  
  Custom Development:
  
  If you are using custom document types, ensure that the necessary texts have been created for those types. You may need to consult with your SAP development team to add the required entries.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests have been moved to the production environment correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBD2: To maintain document type texts.
  SE11: To check the relevant database tables for document types and texts.
  
  
  
  Tables:
  
  T003: This table contains the document types and their descriptions.
  T003T: This table contains the texts for document types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.