How To Fix FIQA_LOC610 - Tax card date is not specified or it is expired

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 610

• Message text: Tax card date is not specified or it is expired

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_LOC610 - Tax card date is not specified or it is expired ?

  The SAP error message FIQA_LOC610 indicates that there is an issue with the tax card date for a specific employee or vendor. This error typically arises in the context of payroll processing or tax calculations, where the system requires a valid tax card date to determine the correct tax rates and deductions.
  Cause:
  
  Missing Tax Card Date: The tax card date has not been entered in the system for the employee or vendor.
  Expired Tax Card Date: The tax card date that is entered has expired, meaning it is no longer valid for the current payroll period or tax calculation.
  Incorrect Configuration: There may be issues with the configuration of tax settings in the system, leading to the inability to retrieve or validate the tax card date.
  Data Entry Errors: There could be typographical errors or incorrect data entries in the employee or vendor master data.
  
  Solution:
  
  
  Check Tax Card Date:
  
  Navigate to the employee or vendor master data in SAP.
  Verify if the tax card date is entered correctly and is within the valid range.
  If it is missing, enter the correct tax card date.
  
  
  
  Update Expired Dates:
  
  If the tax card date is expired, update it with a new valid date that reflects the current tax regulations.
  Ensure that the new date is in accordance with local tax laws and regulations.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to tax calculations in the SAP system.
  Ensure that the tax types and rates are correctly set up and that the system can access the necessary tax card information.
  
  
  
  Data Validation:
  
  Perform a data validation check to ensure that there are no inconsistencies or errors in the employee or vendor master data.
  Correct any discrepancies found during the validation process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to tax card management and error resolution.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Tax Card Management: Understanding how tax cards work in your specific country or region is crucial, as tax regulations can vary significantly.
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Human Capital Management (HCM).
  User Roles: Ensure that the user has the necessary permissions to view and edit tax card information in the system.
  
  By addressing the root cause of the error and ensuring that the tax card date is valid and correctly configured, you should be able to resolve the FIQA_LOC610 error in SAP.