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Message type: E = Error
Message class: FIQA_LOC - FI Localization for Qatar
Message number: 402
Message text: Tax card details not maintained for the company code
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FIQA_LOC402
- Tax card details not maintained for the company code ?The SAP error message FIQA_LOC402 indicates that tax card details are not maintained for a specific company code. This error typically arises in the context of financial accounting and tax reporting within the SAP system, particularly when dealing with local tax regulations.
Cause:
The error occurs when the system attempts to process a transaction that requires tax card information, but the necessary tax card details have not been set up for the specified company code. This can happen due to:
- Missing Configuration: The tax card details have not been maintained in the system for the relevant company code.
- Incorrect Company Code: The transaction is being processed for a company code that does not have the required tax card information.
- Data Migration Issues: If data was migrated from another system, the tax card details may not have been transferred correctly.
Solution:
To resolve the FIQA_LOC402 error, you can follow these steps:
Maintain Tax Card Details:
- Navigate to the relevant configuration area in SAP.
- Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Maintain Tax Card Details).
- Ensure that the tax card details are correctly maintained for the company code in question.
Check Company Code Settings:
- Verify that the company code is correctly set up and that it corresponds to the tax jurisdiction where the tax card details are required.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to view and maintain tax card details.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidelines related to tax card maintenance in your region.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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