Message type: E = Error
Message class: IDFIVAT - FI Localization
Message number: 030
Message text: Document '&1' is assigned to 'Dummy' section '&2'
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.
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.
The SAP error message IDFIVAT030 indicates that a document is assigned to a "Dummy" section, which typically means that there is an issue with the configuration or assignment of the document in the system. This error often arises in the context of VAT (Value Added Tax) processing or document handling in SAP.
Cause: Incorrect Configuration: The document may be assigned to a section that is not properly configured in the system, leading to the "Dummy" designation. Missing Master Data: The relevant master data (such as tax codes, tax types, or sections) may be missing or incorrectly set up. Document Type Issues: The document type associated with the transaction may not be correctly linked to the appropriate VAT section. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing mappings that lead to this error.
Solution: Check Configuration: Review the configuration settings for VAT sections in the SAP system. Ensure that the
Get instant SAP help. Sign up for our Free Essentials Plan.
IDFIVAT029 No section found for document '&1'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSINPS_LOCALIZE140 Specify a Roster Object.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIVAT031 You are not authorized to &1 data for company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIVAT032 Quartely period is not supported for FI-CA
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.