How To Fix FIKZ_TRTAX010 - Tax vehicle code is empty!

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 010

• Message text: Tax vehicle code is empty!

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_TRTAX010 - Tax vehicle code is empty! ?

  The SAP error message FIKZ_TRTAX010 indicates that the tax vehicle code is empty, which typically occurs in the context of tax determination or tax calculation processes in SAP. This error can arise in various scenarios, such as during the posting of financial documents, invoice processing, or when executing tax-related transactions.
  Cause:
  
  Missing Configuration: The tax vehicle code may not be configured in the system. This could be due to missing entries in the tax configuration tables.
  Incorrect Master Data: The master data for the relevant business partner, material, or service may not have the necessary tax information filled out.
  Transaction Data Issues: The transaction being processed may not have the required tax vehicle code specified, leading to this error.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the tax vehicle code correctly.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check the tax configuration settings.
  Ensure that the tax vehicle codes are defined and correctly assigned to the relevant tax types.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner or material. Ensure that the tax classification and tax vehicle code are correctly maintained.
  For customers, check the customer master data (transaction code XD02 or FD02) and ensure the tax information is complete.
  
  
  
  Transaction Data Review:
  
  Review the transaction that triggered the error. Ensure that all required fields, including the tax vehicle code, are filled out correctly.
  If applicable, check the document type and ensure it is configured to handle tax calculations properly.
  
  
  
  Debugging Custom Code:
  
  If there are custom developments, review the code to ensure it correctly handles the tax vehicle code. Debugging may be necessary to identify where the code fails to set or retrieve the tax vehicle code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax configuration and vehicle codes for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Configuration), XD02 (Change Customer), FD02 (Change Customer Financials), and FB01 (Post Document).
  SAP Notes: Search for SAP Notes related to tax configuration and the specific error message for any known issues or patches.
  User Exits and BAdIs: If custom logic is involved, check for user exits or BAdIs that may affect tax determination.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.