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

FR458 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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FR458 - Details

• 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 ->