How To Fix FITH_VAT014 - No Thailand company code is assigned to &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FITH_VAT - Thailand Localization VAT reporting

• Message number: 014

• Message text: No Thailand company code is assigned to &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITH_VAT014 - No Thailand company code is assigned to &1 &2 ?

  The SAP error message FITH_VAT014 indicates that there is no Thailand company code assigned to the specified entity (represented by &1 and &2 in the error message). This error typically arises in the context of VAT (Value Added Tax) processing in Thailand, where specific configurations are required for compliance with local tax regulations.
  Cause:
  
  Missing Configuration: The company code that is supposed to be associated with the Thai VAT settings is not configured in the system.
  Incorrect Assignment: The company code may exist, but it is not correctly assigned to the relevant entity or transaction.
  Data Entry Error: There may be a mistake in the data entry where the company code is incorrectly specified or not specified at all.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Thailand > Define Company Code for VAT.
  Ensure that the company code in question is properly defined and assigned to the relevant VAT settings.
  
  
  
  Assign Company Code:
  
  If the company code is not assigned, you will need to create or assign it to the relevant entity.
  Make sure that the company code is set up to handle VAT transactions in Thailand.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner or vendor to ensure that the correct company code is assigned.
  Ensure that the company code is active and properly configured for VAT processing.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for VAT processing in Thailand to understand the specific requirements and configurations needed.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FITH_VAT014 error and ensure that your SAP system is correctly configured for VAT processing in Thailand.