How To Fix FIQA_LOC011 - Currency specified in the bank account for tax payment is not QAR

FIQA_LOC011 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 011

• Message text: Currency specified in the bank account for tax payment is not QAR

Self-Explanatory Message

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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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FIQA_LOC011 - Details

• The SAP error message FIQA_LOC011 indicates that there is an issue with the currency specified in the bank account for tax payments. Specifically, it states that the currency must be QAR (Qatari Riyal), but the current configuration does not meet this requirement.
  
  Cause:
  
  Incorrect Bank Account Configuration: The bank account used for tax payments may be set up with a currency other than QAR.
  Tax Configuration: The tax payment process may require that all transactions related to tax payments be conducted in QAR, which is not being adhered to in the current setup.
  Master Data Issues: The master data for the vendor or customer involved in the transaction may have an incorrect currency setting.
  
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account settings in SAP.
  Verify that the currency for the bank account used for tax payments is set to QAR.
  If it is not, update the bank account to use QAR as the currency.
  
  
  
  Review Tax Configuration:
  
  Check