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

SAFTN_AO010 - Overview

• 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.

SAFTN_AO010 - Details

• 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