How To Fix ID_FIAA_JP_TAX110 - Transaction type not assigned to Accounting tcode &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 110

• Message text: Transaction type not assigned to Accounting tcode &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX110 - Transaction type not assigned to Accounting tcode &1 ?

  The SAP error message ID_FIAA_JP_TAX110, which states "Transaction type not assigned to Accounting tcode &1," typically occurs in the context of Japanese tax reporting and accounting processes. This error indicates that a specific transaction type has not been properly linked to the relevant accounting transaction code in the system.
  Cause:
  
  Missing Configuration: The transaction type you are trying to use is not configured in the system for the specified accounting transaction code.
  Incorrect Transaction Type: The transaction type may not be valid for the accounting transaction you are attempting to execute.
  Customizations: If there have been customizations or changes in the system, it may have led to the disassociation of the transaction type from the accounting transaction code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for tax configuration.
  Look for the configuration related to transaction types and ensure that the transaction type in question is assigned to the appropriate accounting transaction code.
  
  
  
  Assign Transaction Type:
  
  If the transaction type is not assigned, you will need to assign it. This can typically be done in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Tax on Sales/Purchases > Basic Settings > Define Transaction Types.
  
  
  Here, you can assign the transaction type to the relevant accounting transaction code.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are using is valid and appropriate for the accounting transaction you are trying to execute.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction types and their configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that are used in your organization for tax reporting and accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message ID_FIAA_JP_TAX110 in SAP.