How To Fix FIGLO_PMNT017 - Sorry, the Maintain Tax Payment Attributes feature is not enabled for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIGLO_PMNT - OData Tax Payment servises

  • Message number: 017

  • Message text: Sorry, the Maintain Tax Payment Attributes feature is not enabled for &1

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIGLO_PMNT017 - Sorry, the Maintain Tax Payment Attributes feature is not enabled for &1 ?

    The SAP error message FIGLO_PMNT017 indicates that the "Maintain Tax Payment Attributes" feature is not enabled for the specified entity (represented by &1). This error typically arises in the context of financial transactions, particularly when dealing with tax payments in the SAP system.

    Cause:

    1. Feature Not Activated: The primary cause of this error is that the specific feature for maintaining tax payment attributes has not been activated in the system configuration.
    2. Configuration Issues: There may be issues in the configuration settings related to tax payment processing or the specific entity (like a company code or business area) for which the transaction is being attempted.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify tax payment attributes.

    Solution:

    1. Activate the Feature:

      • Go to the SAP Customizing Implementation Guide (IMG).
      • Navigate to the relevant section for Financial Accounting (FI) and look for the configuration related to tax payment attributes.
      • Ensure that the "Maintain Tax Payment Attributes" feature is activated for the relevant entity (e.g., company code).
    2. Check Configuration:

      • Verify the configuration settings for tax payments in the system.
      • Ensure that all necessary parameters and settings are correctly defined for the entity in question.
    3. User Authorizations:

      • Check the user roles and authorizations to ensure that the user attempting the transaction has the necessary permissions to access and maintain tax payment attributes.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on enabling features and configuring tax payment attributes.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings, such as SPRO (SAP Project Reference Object).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the error message FIGLO_PMNT017 and successfully maintain tax payment attributes in your SAP system.

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