How To Fix FIN_SUB_VAL010 - Please input tax number in field Assignment

FIN_SUB_VAL010 - Overview

• Message type: E = Error

• Message class: FIN_SUB_VAL - Messages from Substitutions and Validations

• Message number: 010

• Message text: Please input tax number in field Assignment

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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FIN_SUB_VAL010 - Details

• The SAP error message FIN_SUB_VAL010 typically indicates that a tax number is required in the "Assignment" field for a financial transaction, but it has not been provided. This error often occurs in the context of financial postings, especially when dealing with tax-related transactions.
  
  Cause:
  
  Missing Tax Number: The most common cause is that the tax number has not been entered in the relevant field.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a tax number for certain types of transactions.
  Data Entry Error: The user may have overlooked entering the tax number or entered it incorrectly.
  Document Type Restrictions: Certain document types may require a tax number, and if the document type is not set up correctly, it can lead to this error.
  
  
  Solution:
  
  Enter the Tax Number: Check the transaction where the error occurred and ensure that the tax number is entered in the "Assignment" field. This is usually a mandatory