How To Fix FICA_TAXR008 - Incorrect report event in V_TFK009 for company code &1

FICA_TAXR008 - Overview

• Message type: E = Error

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

• Message number: 008

• Message text: Incorrect report event in V_TFK009 for company code &1

trados = docu -> fi -> fica

What causes this issue?

The update of tax reporting during partial write-off is only released
for company codes for which <LS>reporting time = invoice date</> is
maintained in Customizing view <LS>V_TFK009</> for all tax on sales and
purchases codes.
In addition, the system checks whether the country key of the company
code is <LS>GB</>.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_TAXR008 - Incorrect report event in V_TFK009 for company code &1 ?

  The SAP error message FICA_TAXR008 indicates that there is an issue with the configuration of tax reporting events in the Financial Contract Accounting (FICA) module. Specifically, it points to an incorrect report event in the table V_TFK009 for the specified company code.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Configuration: The report event defined in the system does not match the expected configuration for the specified company code. This could be due to missing or incorrect entries in the configuration tables.
  Missing Entries: The required report event for the company code is not defined in the configuration.
  Data Inconsistency: There may be inconsistencies in the data related to tax reporting events, which can lead to this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and