How To Fix FIQA_LOC606 - Tax card &1 is expired

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 606

• Message text: Tax card &1 is expired

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC606 - Tax card &1 is expired ?

  The SAP error message FIQA_LOC606 indicates that a tax card (or tax certificate) for a specific employee or vendor has expired. This message is typically encountered in the context of payroll processing or vendor payments where tax information is crucial for compliance with local tax regulations.
  Cause:
  
  Expired Tax Card: The primary cause of this error is that the tax card associated with the employee or vendor has a validity period that has lapsed.
  Incorrect Data Entry: There may be incorrect or outdated information in the employee or vendor master data regarding tax cards.
  System Configuration: The system may not be configured to handle tax card renewals or updates properly.
  
  Solution:
  
  
  Update Tax Card Information:
  
  Check the validity of the tax card for the employee or vendor in question.
  If the tax card is indeed expired, obtain a new tax card from the relevant tax authority or the employee/vendor.
  Update the tax card information in the SAP system. This can typically be done in the employee or vendor master data transaction (e.g., PA30 for employee master data).
  
  
  
  Review Validity Dates:
  
  Ensure that the start and end dates for the tax card are correctly entered in the system.
  If the tax card is valid but still shows as expired, verify that the dates are correctly set.
  
  
  
  Consult with Payroll or Tax Department:
  
  If you are unsure about the validity of the tax card or how to obtain a new one, consult with your payroll or tax compliance department for guidance.
  
  
  
  System Configuration Check:
  
  If the issue persists, check the system configuration related to tax card management. Ensure that the settings allow for proper handling of tax card renewals and updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), and possibly others related to tax management.
  Documentation: Review SAP documentation or help files related to tax card management for specific steps and best practices.
  User Roles: Ensure that the user attempting to make changes has the necessary authorizations to update tax card information.
  
  By following these steps, you should be able to resolve the FIQA_LOC606 error and ensure that the tax card information is current and compliant with local regulations.