How To Fix FIAR_TAXREP038 - History table not updated; check specified entries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: History table not updated; check specified entries

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_TAXREP038 - History table not updated; check specified entries ?

  The SAP error message FIAR_TAXREP038 indicates that the history table for tax reporting has not been updated, and it prompts the user to check the specified entries. This error typically arises in the context of the Financial Accounting (FI) and Accounts Receivable (AR) modules when there are issues with the tax reporting process.
  Causes:
  
  Missing Configuration: The tax reporting configuration may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the entries that are supposed to be updated in the history table.
  Authorization Issues: The user may not have the necessary authorizations to update the history table.
  Technical Issues: There could be technical issues such as database locks, system errors, or problems with the underlying database.
  Incorrect Entries: The entries specified in the error message may not exist or may not be valid for the operation being performed.
  
  Solutions:
  
  Check Configuration: Verify that the tax reporting configuration is correctly set up in the system. This includes checking the settings for tax codes, tax types, and reporting parameters.
  Review Entries: Look at the specific entries mentioned in the error message. Ensure that they are valid and that all required fields are populated correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking user roles and permissions.
  Database Check: Investigate any potential database issues. This may involve checking for locks, running database consistency checks, or consulting with your database administrator.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Transaction: If the issue is transient, try reprocessing the transaction after addressing any identified issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to review the entries.
  SAP Documentation: Refer to SAP documentation for detailed information on tax reporting and the specific configuration settings required.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.