How To Fix ID_CIAP_BR071 - CIAP not active for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CIAP_BR - Message Class for CIAP Solution

• Message number: 071

• Message text: CIAP not active for company code &

What causes this issue?

You executed this report for a company code for which CIAP is not
active.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to use the CIAP report, you first need to activate CIAP in
the <DS:SIMG.SIMG_CFMENUORFBOBY6>global parameters</> for your company
code (choose <LS>Additional Details</> -> <LS>Activate CIAP</>).
Before you can run the report, you also need to define
<DS:SIMG.J_1B_CIAP_COND>CIAP conditions</> and
<DS:SIMG.J_1B_CIAP_FACTOR>CIAP factors</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_CIAP_BR071 - CIAP not active for company code & ?

  The SAP error message ID_CIAP_BR071 indicates that the CIAP (Cumulative Input Tax Credit) functionality is not active for the specified company code. This error typically arises in the context of Brazilian tax compliance, particularly when dealing with the Brazilian tax reporting requirements.
  Cause:
  The error occurs when:
  
  The CIAP functionality has not been activated for the specified company code in the SAP system.
  The necessary configuration settings for CIAP are missing or incomplete.
  The company code is not set up to handle the specific tax requirements related to CIAP.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Activate CIAP for the Company Code:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Brazil -> Activate CIAP.
  Ensure that the CIAP functionality is activated for the relevant company code.
  
  
  
  Check Configuration Settings:
  
  Verify that all necessary configuration settings related to CIAP are correctly set up. This includes checking the tax codes, tax types, and any other relevant settings.
  Ensure that the company code is properly configured to comply with Brazilian tax regulations.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to perform the action has the necessary authorizations to access and modify CIAP settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to CIAP and Brazilian tax compliance for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  CIAP Overview: CIAP is a mechanism in Brazil that allows companies to manage and track their input tax credits related to goods and services. It is essential for compliance with Brazilian tax laws.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to CIAP and the specific error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with a professional who specializes in SAP and Brazilian tax compliance.
  
  By following these steps, you should be able to resolve the error message ID_CIAP_BR071 and ensure that CIAP is properly activated for your company code.