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Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 042
Message text: Please maintain transaction key(s) for Ba/Bs reporting
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ICC_TR042
- Please maintain transaction key(s) for Ba/Bs reporting ?The SAP error message ICC_TR042, which states "Please maintain transaction key(s) for Ba/Bs reporting," typically occurs in the context of financial reporting, particularly when dealing with the reporting of transactions for VAT (Value Added Tax) or similar tax reporting requirements.
Cause:
The error is usually caused by the absence of transaction keys that are necessary for the Ba/Bs (Bilan and Balance Sheet) reporting. Transaction keys are essential for categorizing and processing financial transactions correctly in the SAP system. If these keys are not maintained or configured properly, the system cannot generate the required reports.
Solution:
To resolve the ICC_TR042 error, you can follow these steps:
Access the Configuration Settings:
- Go to the SAP Easy Access screen and navigate to the configuration settings for Financial Accounting (FI).
- Use transaction code
SPRO
to access the SAP Reference IMG.Maintain Transaction Keys:
- Navigate to the following path:
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Maintain Transaction Keys
- Here, you can define or modify the transaction keys that are required for Ba/Bs reporting.
Check Existing Configuration:
- Ensure that the transaction keys relevant to your reporting requirements are correctly set up. This includes checking the mapping of transaction types to the appropriate keys.
Assign Transaction Keys:
- If necessary, assign the appropriate transaction keys to the relevant accounts or transaction types that are used in your financial postings.
Test the Configuration:
- After making the necessary changes, perform a test transaction to ensure that the error no longer appears and that the Ba/Bs reporting can be generated successfully.
Consult Documentation:
- If you are unsure about which transaction keys to maintain, refer to SAP documentation or consult with your SAP FI consultant for guidance specific to your organization's requirements.
Related Information:
OB40
(for maintaining transaction keys) and OBD2
(for maintaining tax codes).By following these steps, you should be able to resolve the ICC_TR042 error and maintain the necessary transaction keys for Ba/Bs reporting in your SAP system.
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