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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC210 - Tax payment code and tax payment date do not match ?

  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 tax regulations or codes, the system may not have been updated accordingly.
  
  Solution:
  
  Verify Tax Payment Code: Check the tax payment code you are using and ensure it is valid for the specified payment date. You can do this by reviewing the tax code configuration in the SAP system.
  Check Configuration Settings: Review the configuration settings for tax codes and payment codes in the SAP system. Ensure that they are correctly set up for the relevant periods.
  Correct Data Entry: Double-check the data you have entered for the tax payment code and date. Make sure there are no typographical errors.
  Consult with Tax Authorities: If there have been recent changes in tax regulations, consult with your tax authority or tax advisor to ensure compliance and correct coding.
  Update SAP System: If the issue is due to outdated tax codes or configurations, work with your SAP administrator to update the system with the latest tax information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code configuration) or FB60 (for entering vendor invoices) to review and correct the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax payment codes and dates.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on tax configuration and error handling.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.