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Message type: E = Error
Message class: IDFI_VAT_PR - VAT Pro-Rata
Message number: 011
Message text: Name for sales tax code & from calc. proc. & in language & is missing
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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The SAP error message IDFI_VAT_PR011 indicates that there is a missing name for a sales tax code in the calculation procedure for a specific language. This error typically arises in the context of tax configuration in SAP, particularly when dealing with VAT (Value Added Tax) settings.
Cause:
- Missing Tax Code Description: The error occurs when the system cannot find a description for a sales tax code in the specified language. This can happen if the tax code has been created but not fully configured, or if the language-specific description has not been entered.
- Incorrect Configuration: The calculation procedure may not be properly set up to reference the tax code, or the tax code may not be assigned to the relevant calculation procedure.
- Language Settings: The language settings in the user profile or the system may not match the language for which the tax code description is required.
Solution:
Check Tax Code Configuration:
- Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
- Ensure that the tax code in question has a description in the required language. If not, add the missing description.
Update Calculation Procedure:
- Verify that the calculation procedure is correctly set up to include the tax code. You can check this in the transaction code OBYZ or OBCL (for calculation procedures).
- Ensure that the tax code is assigned to the correct calculation procedure.
Language Settings:
- Check the language settings in your user profile. You can do this by going to SU01 (User Maintenance) and checking the language field.
- If necessary, change the language to match the one for which the tax code description is missing.
Transport Requests:
- If changes were made in a development environment, ensure that they are transported to the quality and production environments.
Consult Documentation:
- Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
Testing: After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the tax code is functioning as expected.
By following these steps, you should be able to resolve the IDFI_VAT_PR011 error and ensure that your sales tax codes are properly configured in SAP.
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