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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC066 - Transaction type chapter code not maintained for company code & ?

  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 (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 details, including the transaction type and the corresponding chapter code.
  
  
  
  Verify Company Code:
  
  Double-check that the company code you are using in your transaction is correctly set up in the system and that it corresponds to the correct configuration settings.
  
  
  
  Consult Documentation:
  
  If you are working in a specific country that has localization requirements, refer to the local SAP documentation or consult with your SAP support team to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBD2 (for transaction types).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.