How To Fix IDFIVAT022 - Missing value for company code &1, country &2 and parameter &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIVAT - FI Localization

• Message number: 022

• Message text: Missing value for company code &1, country &2 and parameter &3

What causes this issue?

System Response

How to fix this error?

A value is missing in the FOTETAXPC table.
Insert a value (DECL_PARV) for the above mentioned parameter
(DECL_PARA), company code (TBUKRS) and country (DECL_CTRY).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIVAT022 - Missing value for company code &1, country &2 and parameter &3 ?

  The SAP error message IDFIVAT022 indicates that there is a missing value for a specific company code, country, and parameter in the system. This error typically arises in the context of VAT (Value Added Tax) processing, where the system expects certain configuration settings to be defined for tax calculations.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Configuration: The required VAT configuration for the specified company code and country is not set up in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the configuration settings.
  Missing Master Data: The relevant master data (such as customer or vendor records) may not have the necessary tax information filled in.
  Parameter Not Defined: The specific parameter referenced in the error message may not have been defined in the system.
  
  Solution:
  To resolve the IDFIVAT022 error, you can take the following steps:
  
  
  Check VAT Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the VAT settings for the specified company code and country.
  Ensure that the necessary tax codes and rates are defined.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customers or vendors to ensure that the tax information is correctly maintained.
  Ensure that the company code is correctly assigned to the master data.
  
  
  
  Verify Parameters:
  
  Identify the specific parameter mentioned in the error message and check if it is defined in the system.
  If it is missing, you may need to create or update the parameter settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific configuration settings required for VAT processing in your region.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for VAT configuration), OBCO (for company code settings), and others that may be relevant to your specific configuration.
  SAP Notes: Check for any SAP Notes related to VAT processing and the specific error message for additional insights or patches that may address the issue.
  Documentation: Review SAP Help Portal or other SAP documentation for detailed guidance on VAT configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the IDFIVAT022 error in your SAP system.