How To Fix ID_FIAA_JP_TAX111 - City Code &1 isn't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 111

• Message text: City Code &1 isn't exist

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_TAX111 - City Code &1 isn't exist ?

  The SAP error message ID_FIAA_JP_TAX111, which states "City Code &1 isn't exist," typically occurs in the context of tax calculations or financial transactions in the Japanese localization of SAP. This error indicates that the system cannot find a valid city code that corresponds to the one provided in the transaction or configuration.
  Cause:
  
  Missing City Code: The city code referenced in the transaction does not exist in the system's configuration.
  Incorrect Configuration: The city code may not have been set up correctly in the tax configuration settings.
  Data Entry Error: There may be a typographical error in the city code entered in the transaction.
  Master Data Issues: The relevant master data (e.g., customer or vendor records) may not have the correct city code assigned.
  
  Solution:
  
  
  Check City Code Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually under the Financial Accounting or Tax settings).
  Verify that the city code in question is correctly defined and active.
  
  
  
  Add Missing City Code:
  
  If the city code does not exist, you may need to create it. This typically involves:
  
  Accessing the configuration for tax codes or city codes.
  Adding the new city code with the necessary details (e.g., tax rates, descriptions).
  
  
  
  
  
  Correct Data Entry:
  
  Review the transaction or master data entry where the error occurred.
  Ensure that the city code is entered correctly without any typographical errors.
  
  
  
  Update Master Data:
  
  If the city code is part of a customer or vendor record, ensure that the correct city code is assigned to the relevant master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing city codes and tax configurations in the Japanese localization.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Localization Settings: Ensure that your SAP system is properly configured for Japanese localization, as tax regulations and requirements can vary significantly by region.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OBY6 for tax configuration) that may help in managing tax settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to resolve the error and ensure that the city code is correctly recognized in your SAP system.