How To Fix IDGT_LC195 - Please fill out Tax Entity and Terminal ID

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 195

• Message text: Please fill out Tax Entity and Terminal ID

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC195 - Please fill out Tax Entity and Terminal ID ?

  The SAP error message IDGT_LC195, which states "Please fill out Tax Entity and Terminal ID," typically occurs in the context of tax-related transactions or configurations within the SAP system. This error indicates that certain mandatory fields related to tax entities and terminal IDs have not been filled out, which are necessary for processing transactions correctly.
  Cause:
  
  Missing Data: The Tax Entity and Terminal ID fields are required for the transaction you are trying to process, and they have not been populated.
  Configuration Issues: The system may not be properly configured to recognize the tax entities or terminal IDs, leading to this error.
  User Input Error: The user may have overlooked filling in these fields during data entry.
  
  Solution:
  
  
  Fill in Required Fields:
  
  Navigate to the transaction or screen where the error occurred.
  Locate the fields for Tax Entity and Terminal ID.
  Enter the appropriate values for both fields. Ensure that the Tax Entity corresponds to the correct tax jurisdiction and that the Terminal ID is valid.
  
  
  
  Check Configuration:
  
  If you are unsure about the correct values to enter, consult with your SAP administrator or the finance department to ensure that the Tax Entity and Terminal ID are correctly configured in the system.
  Verify that the tax codes and entities are set up correctly in the SAP configuration (transaction codes like OBY6 for company code settings, or OBC4 for tax codes).
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of these fields and how to fill them out correctly to avoid future errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional context or requirements.
  
  
  
  Debugging:
  
  If the issue persists after filling in the fields, consider debugging the transaction or checking for any customizations that may affect the behavior of the fields.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing tax configurations, such as OBY6, OBC4, or others related to tax settings.
  User Roles: Ensure that the user has the necessary permissions to access and modify tax-related fields.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.