How To Fix FIOM_LOC710 - Specify activity &1 for company code in tax declaration data

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 710

• Message text: Specify activity &1 for company code in tax declaration data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIOM_LOC710 - Specify activity &1 for company code in tax declaration data ?

  The SAP error message FIOM_LOC710 indicates that there is a missing or incorrect configuration related to tax declaration data for a specific company code. This error typically arises when the system expects a certain activity to be defined for the specified company code in the tax declaration settings, but it cannot find it.
  Cause:
  
  Missing Configuration: The company code may not have the necessary tax declaration activities defined in the system.
  Incorrect Settings: There might be incorrect or incomplete settings in the tax declaration configuration for the company code.
  Data Entry Error: There could be a mistake in the data entry where the activity is not specified or is incorrectly specified.
  
  Solution:
  To resolve the FIOM_LOC710 error, follow these steps:
  
  
  Check Tax Declaration Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Tax Declaration.
  Ensure that the necessary activities are defined for the relevant company code.
  
  
  
  Define Activities:
  
  If the activities are missing, you will need to define them. This may involve specifying the type of tax declaration activity (e.g., VAT, sales tax) that is applicable for the company code.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the specific company code in the configuration to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to configure tax declaration activities.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to generate the tax declaration again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to maintain company code settings) or SPRO (to access the configuration menu).
  SAP Notes: Check for any relevant SAP Notes that might provide additional guidance or patches related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the tax declaration settings.
  
  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 Financial Accounting.