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


FIKZ_TAXRET009 - Overview

  • 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

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  • Self-Explanatory Message

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    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 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)

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