How To Fix SAFTN_AO010 - You have not maintained Customizing Tax Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFTN_AO - SAFT AO mensagens

• Message number: 010

• Message text: You have not maintained Customizing Tax Code &1

What causes this issue?

Tax Code <(>&<)>1 has not be correctly maintained in Customizing.

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?

You must maintain settings for your tax code in the Customizing activity
<DS:SIMG.SNV_AO_DEDUCTAX>Map Deductible Input VAT Codes to SAF-T Tax
Code Definitions.</>
For tax calculation purposes, you must map the tax codes in your system
to the official SAF-T Tax Code definitions, as defined by the Angolan
Tax Authority.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAFTN_AO010 - You have not maintained Customizing Tax Code &1 ?

  The SAP error message SAFTN_AO010, which states "You have not maintained Customizing Tax Code &1," typically occurs when there is a missing configuration for a specific tax code in the system. This error is often encountered in the context of tax reporting or when processing transactions that involve tax calculations.
  Cause:
  
  Missing Tax Code Configuration: The specified tax code (&1) has not been defined or configured in the system. This can happen if the tax code was not created or if it was deleted.
  Incorrect Tax Code Usage: The tax code being used in a transaction does not match any of the tax codes configured in the system.
  Country-Specific Settings: The tax code may be specific to a certain country or region, and the necessary settings for that country may not be fully configured.
  
  Solution:
  
  
  Maintain Tax Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Check Tax Codes.
  Ensure that the tax code in question is defined and properly configured. If it is missing, create a new tax code with the necessary details.
  
  
  
  Check Tax Code Assignment:
  
  Verify that the tax code is assigned to the relevant company code and that it is active.
  Ensure that the tax code is linked to the appropriate tax rates and accounts.
  
  
  
  Review Country-Specific Settings:
  
  If the tax code is specific to a certain country, ensure that all necessary country-specific settings are in place.
  Check if there are any additional requirements for the tax code based on local regulations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax code configuration) or SPRO (to access the IMG) to navigate to the relevant settings.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining tax codes and understanding tax configurations.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the SAFTN_AO010 error and ensure that your tax codes are properly maintained in the SAP system.