How To Fix FIQA_LOC210 - Tax payment code and tax payment date do not match

FIQA_LOC210 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 210

• Message text: Tax payment code and tax payment date do not match

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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FIQA_LOC210 - Details

• The SAP error message FIQA_LOC210 indicates that there is a mismatch between the tax payment code and the tax payment date in the financial transaction you are trying to process. This error typically arises in the context of tax reporting or payment processing within the SAP system, particularly in the Financial Accounting (FI) module.
  
  Cause:
  
  Mismatch of Tax Payment Code and Date: The tax payment code you are using may not be valid for the specified tax payment date. This can happen if the tax code is not applicable for the period in which the payment is being made.
  
  Configuration Issues: There may be configuration settings in the tax codes or payment codes that do not align with the expected values for the given date.
  Data Entry Errors: Incorrect data entry when inputting the tax payment code or date can lead to this error.
  Changes in Tax Regulations: If there have been recent changes in