How To Fix FIKZ_TAXRET010 - No ISO code for Company Code &1 country

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No ISO code for Company Code &1 country

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET010 - No ISO code for Company Code &1 country ?

  The SAP error message FIKZ_TAXRET010 indicates that there is no ISO code defined for the specified company code and country in the system. This error typically arises when you are trying to generate tax returns or reports that require the ISO code for a specific country, and the system cannot find the necessary mapping.
  Cause:
  
  Missing ISO Code: The primary cause of this error is that the ISO code for the country associated with the company code is not maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the SAP system related to country codes or company codes.
  Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from recognizing the ISO code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check ISO Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Verify that the company code is correctly set up and that the country associated with it has a valid ISO code.
  
  
  
  Maintain ISO Code:
  
  If the ISO code is missing, you can maintain it by going to the transaction code OBD2 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Tax Codes for Sales and Purchases).
  Ensure that the country is listed and that the corresponding ISO code is correctly defined.
  
  
  
  Check Country-Specific Settings:
  
  Ensure that all country-specific settings are correctly configured. This includes tax codes, tax jurisdiction, and any other relevant settings that may affect tax reporting.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on your master data to ensure that there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for any additional configuration steps that may be required for your specific country or company code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  ISO Codes: ISO codes are standardized codes that represent countries and their subdivisions. They are essential for various international transactions and reporting.
  Tax Reporting: Accurate tax reporting is crucial for compliance with local regulations, and having the correct ISO codes is a part of that process.
  SAP Configuration: Understanding the configuration settings in SAP is vital for troubleshooting issues related to financial reporting and tax calculations.
  
  By following these steps, you should be able to resolve the FIKZ_TAXRET010 error and ensure that your SAP system is correctly configured for tax reporting.