How To Fix ID_FIAA_JP_TAX024 - Only company code and tax office allowed for this combination

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 024

• Message text: Only company code and tax office allowed for this combination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX024 - Only company code and tax office allowed for this combination ?

  The SAP error message ID_FIAA_JP_TAX024, which states "Only company code and tax office allowed for this combination," typically occurs in the context of Japanese tax reporting and configuration within the SAP system. This error is related to the configuration of tax settings, particularly when dealing with tax offices and company codes in the Japanese localization of SAP.
  Cause:
  The error is triggered when there is an attempt to process a transaction or configuration that does not comply with the expected combination of company code and tax office. This can happen due to:
  
  Incorrect Configuration: The tax office may not be properly linked to the company code in the system.
  Invalid Data Entry: The data entered in the transaction may not match the expected format or combination of company code and tax office.
  Missing Master Data: The necessary master data for the tax office or company code may not be set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax offices and ensure that the tax office is correctly assigned to the relevant company code.
  Verify the settings in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Offices.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the company code and tax office is correctly maintained. This includes checking the tax codes and their assignments.
  Make sure that the tax office is active and properly configured for the relevant company code.
  
  
  
  Validate Transaction Data:
  
  Review the transaction that triggered the error. Ensure that the company code and tax office entered are valid and correspond to the correct configuration.
  If applicable, check for any additional fields that may need to be filled out or corrected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Japanese tax reporting for any additional requirements or configurations that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify and resolve the cause of the ID_FIAA_JP_TAX024 error in your SAP system.