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

IDFI_VAT_PR010 - Overview

• 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

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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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IDFI_VAT_PR010 - Details

• 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:
  
  
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