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Message type: E = Error
Message class: FOT_TXA - Tax abroad messages
Message number: 001
Message text: RITA is inactive. The tax country must not be filled in table &1.
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FOT_TXA001
- RITA is inactive. The tax country must not be filled in table &1. ?The SAP error message FOT_TXA001 indicates that the tax country is not properly configured in the system for the specified table. This error typically arises when the tax configuration for a specific country is inactive or not set up correctly in the system.
Cause:
- Inactive Tax Configuration: The tax configuration for the specified country (RITA in this case) is inactive. This means that the system does not recognize the tax settings for that country.
- Missing Entries: There may be missing entries in the relevant tax tables that are required for the system to process transactions involving that country.
- Incorrect Table Reference: The error message references a specific table (indicated by
&1
), which may not have the necessary tax country information filled in.Solution:
Activate Tax Configuration:
- Go to the transaction code OBYZ (or the relevant transaction for your version of SAP) to check the tax configuration settings.
- Ensure that the tax configuration for the country in question (RITA) is active. If it is inactive, activate it.
Check Tax Tables:
- Use transaction codes like OB40 or OBB8 to review the tax codes and ensure that the necessary entries for the country are present.
- Make sure that the tax codes are correctly assigned to the relevant tax country.
Maintain Tax Data:
- If the tax data is missing, you may need to create or update the tax data for the country in the relevant tax tables.
- Ensure that all required fields are filled in correctly.
Consult Documentation:
- Review SAP documentation or help files related to tax configuration for your specific version of SAP to ensure compliance with the required setup.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.
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