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

IDFIVAT022 - Overview

• 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.

IDFIVAT022 - Details

• 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