How To Fix ID_FIAA_JP_TAX046 - Customizing for transaction type & is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 046

• Message text: Customizing for transaction type & is incorrect

What causes this issue?

The report checked the transaction types for manual value changes to the
tax book value and the tax evaluation amount, and discovered that the
transaction types have incorrect debit or credit indicators.
When checking the transaction types for manual value changes in report
Customizing, the program compares the entered transaction types and
expects transaction types for credit postings or debit postings,
depending on whether you want to manually increase or reduce the values
(tax book value, tax evaluation amount, or both together).

System Response

If the settings for the entered transaction types are incorrect, the
report is canceled.

How to fix this error?

Check Customizing for the report and the settings for the relevant
transaction types.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX046 - Customizing for transaction type & is incorrect ?

  The SAP error message ID_FIAA_JP_TAX046 typically indicates that there is an issue with the customizing settings for a specific transaction type in the context of Japanese tax calculations. This error is often encountered in the Financial Accounting (FI) module, particularly when dealing with tax-related transactions in Japan.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Incorrect Customizing Settings: The transaction type specified in the error message may not be properly configured in the system. This could involve missing or incorrect settings in the tax configuration for the relevant transaction type.
  
  
  Missing Tax Codes: The tax codes associated with the transaction type may not be defined or may not correspond to the expected values in the customizing settings.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the transaction type, such as incorrect assignment of tax categories or tax rates.
  
  
  Version Issues: If there have been recent updates or changes to the SAP system, it is possible that the customizing settings have not been updated accordingly.
  
  
  Solution:
  To resolve the ID_FIAA_JP_TAX046 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for tax configuration.
  Verify that the transaction type in question is correctly defined and that all necessary parameters are set up properly.
  
  
  
  Review Tax Codes:
  
  Ensure that the tax codes associated with the transaction type are correctly defined and active.
  Check if the tax codes are linked to the appropriate tax categories and rates.
  
  
  
  Validate Transaction Type:
  
  Confirm that the transaction type being used in the transaction is valid and corresponds to the settings in the customizing.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different scenarios or transaction types to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for defining tax codes) and OBCO (for defining transaction types).
  SAP Notes: Search for SAP Notes related to the error message ID_FIAA_JP_TAX046 in the SAP Support Portal for any known issues or fixes.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue causing the ID_FIAA_JP_TAX046 error in your SAP system.