How To Fix IDFISK006 - Tax payer is missing

IDFISK006 - Overview

• Message type: E = Error

• Message class: IDFISK -

• Message number: 006

• Message text: Tax payer is missing

What causes this issue?

Enter one of the following values into the parameter <LS>VAT Return - T
ax payer</>:
Value,,Description
1,,Tax payer
2,,Other registered person
3,,Liable person according to ? 78(3),(4),(9)
4,,Taxable person according to ? 3(5)
5,,Tax representative according to ? 69a
6,,Tax representative according to ? 69aa

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the relevant settings for in Customizing for Financial
Accounting, under General Ledger Accounting -> Business Transactions ->
Closing-> Report-> Electronic Communication with Authorities ->
<DS:SIMG.FOT_V_FOTETAXPC>Define Parameters for Electronic Communication
with Authorities</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDFISK006 - Details

• The SAP error message IDFISK006, which states "Tax payer is missing," typically occurs in the context of tax-related transactions or processes within the SAP system. This error indicates that the system cannot find the necessary taxpayer information for the transaction being processed. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Taxpayer Data: The taxpayer information (such as Tax Identification Number or VAT number) is not maintained in the master data for the relevant business partner or vendor/customer.
  Incorrect Configuration: The tax configuration settings in the SAP system may not be set up correctly, leading to the inability to retrieve taxpayer information.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that store taxpayer information.
  Transaction Type: The specific transaction type being processed may require taxpayer information that has not been provided.
  
  Solutions:
  
  
  Maintain Taxpayer Information:
  
  Go to the relevant master data (e.g., vendor or customer master) and ensure