How To Fix FICA_TAXR005 - &1 &2 &3 &4 does not exist


FICA_TAXR005 - Overview

  • Message type: E = Error

  • Message class: FICA_TAXR - Message Class for Generic Tax Reporting

  • Message number: 005

  • Message text: &1 &2 &3 &4 does not exist

  • Show details Hide details
  • trados = docu -> fi -> fica

    What causes this issue?

    The record entered does not exist in the database.

    System Response

    If you have created the record entered in a previous activity,
    the posting, it may be that the posting process has
    not yet been completed. The process may also
    have been terminated.

    How to fix this error?

    For a subsequent posting process, wait until the posting of the
    appropriate record has been completed.
    Determine the reason for termination if the posting process was
    terminated.
    Also check whether your entry is correct.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


FICA_TAXR005 - Details

  • The SAP error message FICA_TAXR005 typically indicates that a specific tax rate or tax code does not exist in the system for the specified parameters. This error is often encountered in the context of the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules when processing transactions that involve tax calculations.
    
    Cause: Missing Tax Code: The tax code or tax rate that is being referenced in the transaction does not exist in the system. Incorrect Configuration: The tax configuration may not be set up correctly in the system, leading to the inability to find the required tax rate. Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent tax code. Master Data Issues: The customer or vendor master data may not have the correct tax information assigned.
    Solution: Check Tax Code Configuration: Go to the transaction code OBYZ (or similar, depending on

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