How To Fix FIKZ_TAXRET027 - Enter partner INN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Enter partner INN

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_TAXRET027 - Enter partner INN ?

  The SAP error message FIKZ_TAXRET027 typically indicates that the system requires the entry of a partner's INN (Individual Taxpayer Number) in the context of tax reporting or compliance, particularly in Russian tax reporting scenarios. This error often arises when dealing with tax returns or transactions that involve partners (vendors or customers) who are subject to tax regulations.
  Cause:
  
  Missing INN: The partner (vendor or customer) involved in the transaction does not have an INN entered in the system.
  Incorrect Configuration: The system may not be configured correctly to handle tax reporting for the specific partner.
  Data Entry Error: The INN may have been entered incorrectly or not at all in the master data of the partner.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data (vendor or customer) in SAP.
  Ensure that the INN is correctly entered in the relevant fields. This can usually be found in the address or tax information sections.
  
  
  
  Update INN:
  
  If the INN is missing, you will need to update the partner master data with the correct INN.
  Use transaction codes like XK02 (for vendors) or FD02 (for customers) to edit the master data.
  
  
  
  Verify Configuration:
  
  Ensure that the tax configuration settings in your SAP system are correctly set up to handle INN requirements for the relevant country (e.g., Russia).
  Check the tax reporting settings in the configuration to ensure that they align with local regulations.
  
  
  
  Test the Changes:
  
  After updating the INN, try to execute the transaction or report again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax reporting requirements in your region.
  
  
  
  Related Information:
  
  INN: The Individual Taxpayer Number is a unique identifier assigned to individuals and entities for tax purposes in Russia.
  Tax Reporting: Ensure that your SAP system is compliant with local tax laws and regulations, as this can vary significantly by country.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax reporting.