How To Fix FIKZ_TAXRET005 - No country assigned to Company Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TAXRET - Message Class for Kazakg Rep Tax return report

• Message number: 005

• Message text: No country assigned to Company Code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET005 - No country assigned to Company Code &1 ?

  The SAP error message FIKZ_TAXRET005 indicates that there is no country assigned to the specified company code in the system. This error typically arises when you are trying to execute a transaction or report that requires a country assignment for tax reporting purposes, such as generating tax returns or reports.
  Cause:
  
  Missing Country Assignment: The primary cause of this error is that the company code does not have a country assigned to it in the configuration settings.
  Incorrect Configuration: The company code may have been created without the necessary country information, or it may have been inadvertently changed or deleted.
  Data Migration Issues: If data was migrated from another system, the country assignment may not have been included or may have been lost during the migration process.
  
  Solution:
  To resolve the error, you need to assign a country to the company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > General Settings > Define Company Code.
  
  
  
  Select the Company Code:
  
  Find the company code that is causing the error (indicated by &1 in the error message).
  Click on the company code to edit its details.
  
  
  
  Assign the Country:
  
  In the company code details, look for the field labeled Country.
  Enter the appropriate country code (e.g., "US" for the United States, "DE" for Germany, etc.).
  
  
  
  Save Changes:
  
  After entering the country code, save your changes.
  
  
  
  Check Tax Configuration:
  
  Ensure that the tax configuration for the company code is set up correctly, including tax types and rates.
  
  
  
  Test the Transaction:
  
  After making the changes, try to execute the transaction or report again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to define company codes) or OBD2 (to maintain country-specific settings) depending on your SAP version.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and tax settings.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation, as there may be additional configuration or data integrity issues at play.