How To Fix FIMY_GST019 - Enter tax reporting country

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 019

• Message text: Enter tax reporting country

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.

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 FIMY_GST019 - Enter tax reporting country ?

  The SAP error message FIMY_GST019 indicates that the system requires a tax reporting country to be specified. This error typically arises in the context of tax reporting and compliance, particularly when dealing with transactions that involve tax calculations or reporting requirements.
  Cause:
  The error occurs when:
  
  A transaction is being processed that requires a tax reporting country, but none has been specified.
  The configuration for tax reporting is incomplete or incorrect.
  The relevant master data (such as vendor or customer records) does not have a tax reporting country assigned.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Ensure that the relevant master data (e.g., customer or vendor records) has a tax reporting country assigned. You can do this by navigating to the master data records and checking the tax information section.
  
  
  
  Specify Tax Reporting Country:
  
  If you are entering a transaction manually, make sure to specify the tax reporting country in the appropriate field. This is often found in the tax information section of the transaction screen.
  
  
  
  Review Configuration:
  
  Check the configuration settings for tax reporting in your SAP system. Ensure that the tax reporting country is correctly defined in the tax configuration settings.
  You can access the configuration through the following path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Reporting Country.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax reporting to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK01 (Create Vendor), FD01 (Create Customer), or FB60 (Enter Incoming Invoice) to check or update master data.
  Tax Codes: Ensure that the tax codes used in transactions are correctly configured and linked to the appropriate tax reporting country.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the FIMY_GST019 error and ensure that the tax reporting country is correctly specified in your transactions.