How To Fix /SAPCE/FK_REP020 - Record in customizing table &1 for tax code &2 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 020

• Message text: Record in customizing table &1 for tax code &2 not found.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP020 - Record in customizing table &1 for tax code &2 not found. ?

  The SAP error message /SAPCE/FK_REP020 Record in customizing table &1 for tax code &2 not found typically indicates that the system is unable to find a required entry in a customizing table related to tax codes. This error often occurs during the execution of financial reports or when processing transactions that involve tax calculations.
  Cause:
  
  Missing Customizing Entries: The most common cause is that the necessary customizing entries for the specified tax code are not maintained in the relevant customizing table.
  Incorrect Tax Code: The tax code specified in the error message may be incorrect or not properly configured in the system.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that resulted in missing entries.
  Data Migration Issues: If data was migrated from another system, the tax codes may not have been properly set up in the new system.
  
  Solution:
  
  Check Customizing Table: Identify the customizing table indicated by &1 in the error message. Use transaction code SE11 or SE16 to view the table and check if the entry for the specified tax code &2 exists.
  Maintain Entries: If the entry is missing, you will need to create or maintain the necessary entries in the customizing table. This can typically be done through transaction codes like SPRO (for configuration) or directly in the relevant customizing transaction.
  Verify Tax Code Configuration: Ensure that the tax code is correctly configured in the system. You can check this in the tax configuration settings under Financial Accounting (FI) -> Financial Accounting Global Settings -> Tax on Sales/Purchases.
  Transport Check: If the issue arose after a transport, check the transport logs to ensure that all necessary customizing settings were included and successfully transported.
  Consult Documentation: Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error.
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  SE16: Data Browser
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or recommendations provided by SAP.
  Debugging: If the issue persists, consider debugging the program or report that is generating the error to identify the exact point of failure.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary tax code entries are correctly maintained in the system.