How To Fix FR458 - Setting for tax code & company code & and & not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 458

• Message text: Setting for tax code & company code & and & not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR458 - Setting for tax code & company code & and & not maintained ?

  The SAP error message FR458 indicates that there is a configuration issue related to tax codes and company codes in the system. Specifically, it means that the system cannot find the necessary settings for the specified tax code and company code combination. This error typically arises during transactions that involve tax calculations, such as invoicing or posting financial documents.
  Cause:
  
  Missing Configuration: The tax code has not been properly configured for the specified company code in the system.
  Incorrect Tax Code: The tax code being used may not be valid for the company code in question.
  Inactive Tax Code: The tax code may be inactive or not assigned to the relevant company code.
  Data Entry Error: There may be a typographical error in the tax code or company code entered in the transaction.
  
  Solution:
  To resolve the FR458 error, follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Code).
  Verify that the tax code is defined for the relevant company code.
  Ensure that the tax code is active and properly configured.
  
  
  
  Assign Tax Code to Company Code:
  
  If the tax code is not assigned to the company code, you will need to create the necessary configuration.
  In the same configuration area, you can assign the tax code to the company code.
  
  
  
  Review Tax Code Validity:
  
  Ensure that the tax code is valid for the period in which you are trying to post the transaction. If the tax code is time-dependent, check the validity dates.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the tax code and company code entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Configuration for tax codes.
  SPRO: Access to the SAP implementation guide for configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to tax code configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax code configurations.
  
  By following these steps, you should be able to resolve the FR458 error and ensure that the tax code is properly maintained for the specified company code.