How To Fix FIQA_LOC406 - Maintain tax article details

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 406

• Message text: Maintain tax article details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC406 - Maintain tax article details ?

  The SAP error message FIQA_LOC406, which states "Maintain tax article details," typically occurs in the context of financial accounting and tax management within the SAP system. This error indicates that there are missing or incomplete tax-related details for a specific article or material in the system.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Tax Classification: The article or material does not have the necessary tax classification assigned in the system.
  Incomplete Tax Data: Required tax information, such as tax codes or rates, may not be maintained for the article.
  Incorrect Configuration: The tax configuration settings in the system may not be set up correctly, leading to missing tax details for certain articles.
  Material Master Data Issues: The material master record may not have been fully maintained, particularly in the accounting or tax-related views.
  
  Solution:
  To resolve the FIQA_LOC406 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (Transaction Code: MM02).
  Enter the material number and select the relevant views (e.g., Accounting, Sales, or Purchasing).
  Ensure that the tax classification is correctly maintained in the relevant views.
  
  
  
  Maintain Tax Classification:
  
  In the Material Master, navigate to the Accounting view and check the "Tax Classification" field.
  Ensure that the appropriate tax classification is assigned based on the type of goods or services.
  
  
  
  Review Tax Codes:
  
  Check the tax codes assigned to the material and ensure they are valid and correctly configured in the system.
  You can review tax codes in the configuration settings (Transaction Code: OB40).
  
  
  
  Consult with Tax Configuration:
  
  If you are unsure about the correct tax settings, consult with your SAP FI/CO consultant or the team responsible for tax configuration in your organization.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: MM02 (Change Material), OB40 (Maintain Tax Codes).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Documentation: Review SAP documentation on tax management and material master data maintenance for further insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for more specific guidance based on your system configuration.