How To Fix FIKZ_TAXRET009 - Value &1 is not defined for Company Code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Value &1 is not defined for Company Code

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 FIKZ_TAXRET009 - Value &1 is not defined for Company Code ?

  The SAP error message FIKZ_TAXRET009 indicates that a specific value (in this case, a tax code or tax type) is not defined for the specified company code in the system. This error typically arises during processes related to tax reporting or when trying to post transactions that involve tax calculations.
  Cause:
  
  Missing Tax Code: The tax code or tax type you are trying to use is not defined in the system for the specified company code.
  Configuration Issues: The tax configuration for the company code may not be set up correctly, leading to the absence of necessary tax definitions.
  Incorrect Company Code: The transaction may be referencing the wrong company code, which does not have the required tax definitions.
  Data Migration Issues: If data was migrated from another system, some tax codes may not have been transferred correctly.
  
  Solution:
  
  
  Define the Tax Code:
  
  Go to the SAP transaction code OBYZ (or SPRO for configuration).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  Check if the tax code in question is defined for the relevant company code. If not, create it.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up to use the required tax codes.
  Verify the tax configuration for the company code in the same path as above.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction you are trying to post. Ensure that the correct company code is being used and that it corresponds to the tax code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the tax codes and their definitions, refer to the SAP documentation or consult with your SAP FI consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Define Tax Codes for Sales and Purchases.
  SPRO: Access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to tax codes and company codes.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax codes and company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting.