How To Fix /SAPCE/FK_REP035 - Individual tax number for company code &1 not found. Check table &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 035

• Message text: Individual tax number for company code &1 not found. Check table &2.

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 /SAPCE/FK_REP035 - Individual tax number for company code &1 not found. Check table &2. ?

  The SAP error message /SAPCE/FK_REP035 Individual tax number for company code &1 not found. Check table &2. typically indicates that the system is unable to find the individual tax number associated with a specific company code in the relevant database table. This error often arises during processes related to tax reporting or when generating tax-related documents.
  Cause:
  
  Missing Data: The individual tax number for the specified company code is not maintained in the relevant configuration tables.
  Incorrect Company Code: The company code specified in the error message may be incorrect or not properly configured.
  Data Migration Issues: If data was migrated from another system, the individual tax numbers may not have been transferred correctly.
  Configuration Issues: The tax configuration for the company code may not be set up properly in the system.
  
  Solution:
  
  Check Table: The error message suggests checking a specific table (usually a tax-related table). You can use transaction SE11 to view the table and see if the individual tax number is missing for the specified company code.
  Maintain Tax Number: If the individual tax number is indeed missing, you will need to maintain it. This can typically be done in the following way:
  
  Go to the relevant transaction (e.g., transaction OY04 for maintaining tax numbers).
  Enter the company code and fill in the required fields, including the individual tax number.
  
  
  Verify Company Code: Ensure that the company code you are working with is correct and that it is properly configured in the system.
  Consult Documentation: Review SAP documentation or configuration guides related to tax reporting to ensure that all necessary settings are in place.
  Check User Authorizations: Ensure that you have the necessary authorizations to view and maintain tax-related data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OY04 (for maintaining tax numbers) and SE11 (for viewing table structures).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the individual tax number is correctly maintained for the specified company code.