How To Fix FIQA_LOC421 - Transaction type chapter code not maintained for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 421

• Message text: Transaction type chapter code not maintained for company code &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC421 - Transaction type chapter code not maintained for company code & ?

  The SAP error message FIQA_LOC421 indicates that there is a missing configuration for the transaction type chapter code in the specified company code. This error typically arises in the context of financial accounting, particularly when dealing with localizations or specific financial transactions that require certain configurations.
  Cause:
  The error occurs because the system is unable to find a mapping for the transaction type chapter code for the specified company code. This can happen due to:
  
  Missing Configuration: The transaction type chapter code has not been defined for the company code in the relevant configuration settings.
  Incorrect Company Code: The company code specified in the transaction may not be set up correctly or may not exist in the system.
  Localization Settings: If the company code is operating in a specific country that requires additional localization settings, these may not be properly configured.
  
  Solution:
  To resolve the FIQA_LOC421 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Document Entry > Incoming Invoices > Define Transaction Types.
  Ensure that the transaction type chapter code is maintained for the relevant company code.
  
  
  
  Maintain Transaction Type:
  
  If the transaction type is missing, you will need to create or maintain it. Ensure that you enter the correct transaction type and associate it with the appropriate chapter code.
  
  
  
  Verify Company Code:
  
  Double-check that the company code you are using is correct and that it is properly set up in the system.
  Ensure that the company code is active and has all necessary configurations completed.
  
  
  
  Consult Documentation:
  
  If you are working in a specific country or region, consult the localization documentation to ensure that all required settings are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of financial transactions in SAP. Each transaction type can have specific rules and configurations associated with it.
  Chapter Codes: These are often used in tax reporting and compliance, especially in countries with specific tax regulations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.