How To Fix FIQAPS_LOC066 - Transaction type chapter code not maintained for company code &

FIQAPS_LOC066 - Overview

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 066

• 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.

FIQAPS_LOC066 - Details

• The SAP error message FIQAPS_LOC066 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 reporting requirements.
  
  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 correctly set up or may not exist in the system.
  Localization Requirements: In some countries, specific transaction types must be defined for compliance with local regulations.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting