How To Fix FOT_TXA021 - RITA is inactive. Please use view V_T030K.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TXA - Tax abroad messages

• Message number: 021

• Message text: RITA is inactive. Please use view V_T030K.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TXA021 - RITA is inactive. Please use view V_T030K. ?

  The SAP error message FOT_TXA021 indicates that the RITA (Revenue Item Type Assignment) is inactive. This typically occurs when you are trying to perform a transaction that requires a specific configuration related to revenue item types, but the necessary settings are not active or properly configured in the system.
  Cause:
  
  Inactive RITA: The specific RITA you are trying to use is not active in the system.
  Configuration Issues: The configuration for revenue item types may not have been set up correctly or completely.
  Missing Entries: There may be missing entries in the relevant configuration tables.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check RITA Status:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant configuration path for your module (e.g., Financial Accounting, Controlling).
  Look for the section related to revenue item types and check if the RITA in question is marked as inactive.
  
  
  
  Activate RITA:
  
  If the RITA is inactive, you can activate it by selecting the appropriate entry and changing its status to active.
  
  
  
  Use View V_T030K:
  
  The error message suggests using view V_T030K. You can access this view using transaction code SE16 or SE11.
  In the view, check the entries for the RITA and ensure that the relevant settings are correct and that the RITA you are trying to use is active.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the configuration of revenue item types in your specific SAP module to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access configuration), SE16 (to view table entries), and SE11 (to view data dictionary objects).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may be applicable.
  User Roles: Ensure that you have the necessary authorizations to make changes to 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.