IDFI_VAT_PR010 - Combination of calculation procedure & / tax code & is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 010

• Message text: Combination of calculation procedure & / tax code & is missing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR010 - Combination of calculation procedure & / tax code & is missing ?

  The SAP error message IDFI_VAT_PR010 indicates that there is a missing combination of the calculation procedure and tax code in the system. This error typically arises during the processing of transactions that involve VAT (Value Added Tax) calculations, such as sales orders, invoices, or other financial documents.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the combination of the calculation procedure and the tax code has not been defined in the system. This can happen if the tax code is newly created or if the calculation procedure has not been properly assigned to the tax code.
  Incorrect Tax Code: The tax code being used in the transaction may not be valid for the current configuration or may not be applicable for the specific transaction type.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the existing configuration may need to be updated to reflect these changes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP transaction code OBYZ (or OB40) to check the configuration of tax codes and calculation procedures.
  Ensure that the tax code in question is assigned to the correct calculation procedure.
  If the combination is missing, you will need to create it.
  
  
  
  Create/Update Tax Code:
  
  If the tax code is not defined, you can create it using transaction code FTXP.
  Ensure that the tax code is linked to the appropriate calculation procedure.
  
  
  
  Review Calculation Procedure:
  
  Check the calculation procedure assigned to the relevant company code using transaction code OBYZ.
  Make sure that the calculation procedure is correctly set up to handle the tax code being used.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to your industry or region.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Configuration for tax calculation procedures.
  FTXP: Create or change tax codes.
  OB40: Assign tax codes to calculation procedures.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to VAT configuration and error messages.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  
  
  By following these steps, you should be able to resolve the IDFI_VAT_PR010 error and ensure that your VAT calculations are processed correctly in SAP.