How To Fix FR409 - Taxes on sales/purch.grp &: Add.data for printing forms is missing

FR409 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 409

• Message text: Taxes on sales/purch.grp &: Add.data for printing forms is missing

What causes this issue?

For the taxes on sales/purchases group &V1&, the additional data
required for filling out the advance return for tax on sales/purchases
form does not exist.
<ZH>Procedure for the System Administrator</>
For this taxes on sales/purchases group, maintain the address of the
tax office to which the advance return for tax on sales/purchases is
submitted.
Also specify the name of the respective SAPscript layout set (form) and
its page number as well as the tax number for the advance return for
tax on sales/purchases. In addition, you can specify up to three text
modules (SAPscript standard texts) in which you can enter continuous
text information on this allocation.
When carrying out the function, branch to the detail screen and from
there to the address of the tax office. From the detail screen, you
reach the processing of the specified form using the menu path <LS>Goto
-> Form</>. For editing a text module, position the cursor on the
corresponding text name and select the menu path <LS>Goto -> Text
editor</>.

<DS:TRAN.OBCF>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

FR409 - Details

• The SAP error message FR409 indicates that there is missing data related to the tax on sales or purchase groups, specifically in the context of printing forms. This error typically arises when the system is unable to find the necessary tax data required for generating invoices, purchase orders, or other financial documents.
  
  Cause:
  
  Missing Tax Data: The tax classification for the sales or purchase group is not maintained in the system.
  
  Configuration Issues: The tax codes or tax rates may not be properly configured in the system.
  Form Configuration: The form used for printing may not be correctly set up to pull the required tax data.
  Master Data Issues: The customer or vendor master data may be incomplete or incorrectly configured, lacking necessary tax information.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for sales tax) or OB40 (for purchase tax) to verify that the tax codes and rates are correctly defined.
  Ensure that the tax classification