How To Fix FIQA_LOC402 - Tax card details not maintained for the company code


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Configuration: The tax card details have not been maintained in the system for the relevant company code.
    2. Incorrect Company Code: The transaction is being processed for a company code that does not have the required tax card information.
    3. 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:

    1. 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.
    2. 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.
    3. Review User Authorizations:

      • Ensure that the user has the necessary authorizations to view and maintain tax card details.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidelines related to tax card maintenance in your region.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for maintaining tax card details, and FB03 for viewing document details.
    • SAP Notes: Check for any SAP Notes related to tax card maintenance and the FIQA_LOC402 error for additional guidance or patches.
    • Local Tax Regulations: Understand the local tax regulations that apply to your company code, as these may dictate the specific tax card details that need to be maintained.

    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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