How To Fix IDFI_VAT_PR058 - Description table &, field & - entry & with internal error &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 058

• Message text: Description table &, field & - entry & with internal error &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR058 - Description table &, field & - entry & with internal error & ?

  The SAP error message IDFI_VAT_PR058 typically indicates an issue related to VAT (Value Added Tax) processing in the system. The message suggests that there is an internal error associated with a specific table and field, which may be causing problems during VAT calculations or reporting.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or corruption in the data stored in the specified table or field.
  Configuration Errors: Incorrect configuration settings related to VAT processing in the SAP system can lead to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the VAT processing logic, they might be causing unexpected behavior.
  System Bugs: There could be a bug in the SAP system that is causing this internal error.
  
  Solution:
  
  Check Data Integrity: Verify the data in the specified table and field. Look for any inconsistencies or invalid entries that could be causing the error.
  Review Configuration: Ensure that the VAT configuration settings in the system are correct. This includes checking tax codes, tax rates, and any related settings.
  Debugging: If you have access to debugging tools, you can analyze the code execution path to identify where the internal error is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest updates can sometimes resolve known issues.
  Consult Documentation: Review the SAP documentation related to VAT processing for any additional insights or troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and FTXP (for tax codes).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Testing: After applying any changes or fixes, conduct thorough testing to ensure that VAT calculations and reporting are functioning correctly.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the IDFI_VAT_PR058 error in your SAP system.