FMCA1024 - Tax Determination Indicator &1 for Current Date not Defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 024

• Message text: Tax Determination Indicator &1 for Current Date not Defined

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1024 - Tax Determination Indicator &1 for Current Date not Defined ?

  The SAP error message FMCA1024, which states "Tax Determination Indicator &1 for Current Date not Defined," typically occurs in the context of financial transactions where tax determination is required. This error indicates that the system cannot find a valid tax determination indicator for the specified date, which is necessary for calculating taxes correctly.
  Cause:
  
  Missing Tax Determination Indicator: The tax determination indicator specified in the error message is not defined in the system for the current date.
  Date Configuration: The tax determination indicator may not be configured for the date of the transaction. This can happen if the tax rates or indicators were recently updated or if the configuration was not completed for the relevant period.
  Incorrect Configuration: There may be an issue with the configuration of tax codes or tax determination rules in the system.
  Master Data Issues: The master data (e.g., customer/vendor master records) may not have the correct tax information set up.
  
  Solution:
  
  
  Check Tax Determination Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check the tax determination indicators.
  Ensure that the tax determination indicator specified in the error message is defined for the current date.
  
  
  
  Update Tax Determination Indicators:
  
  If the indicator is missing, you may need to create or update it in the configuration settings.
  Ensure that the tax rates and indicators are correctly defined for the relevant periods.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer or vendor to ensure that the correct tax information is maintained.
  Update the master data if necessary to include the correct tax determination indicator.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on tax determination settings relevant to your organization.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Determination) and OBCO (Tax Codes) for configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax determination indicators.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configuration settings.
  Documentation: Refer to SAP Help Portal for detailed documentation on tax configuration and determination processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.