How To Fix U1829 - Define confirmation number for Tax Company &1

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 829

• Message text: Define confirmation number for Tax Company &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message U1829 - Define confirmation number for Tax Company &1 ?

  The SAP error message U1829, which states "Define confirmation number for Tax Company &1," typically occurs in the context of tax-related configurations in SAP, particularly when dealing with tax companies and their settings.
  Cause:
  This error usually arises when the system expects a confirmation number to be defined for a specific tax company, but it has not been set up in the system. The confirmation number is often required for tax reporting and compliance purposes, and it may be linked to specific tax regulations or requirements in your jurisdiction.
  Solution:
  To resolve this error, you need to define the confirmation number for the specified tax company. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Company.
  
  
  
  Define the Confirmation Number:
  
  In the configuration settings, locate the tax company that corresponds to the error message (indicated by &1).
  Ensure that a confirmation number is defined for this tax company. This may involve entering a specific number or code that is required for tax reporting.
  
  
  
  Save Your Changes:
  
  After entering the necessary information, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, try to perform the action that previously triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Tax Company Configuration: Understanding how tax companies are configured in SAP is crucial. Each tax company may have specific requirements based on local tax laws.
  Documentation: Refer to SAP documentation or help files for detailed information on tax configuration and compliance requirements.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to tax company settings in SAP.
  Consulting with a Tax Specialist: If you are unsure about the correct confirmation number or its implications, it may be beneficial to consult with a tax specialist or an SAP consultant who is familiar with your organization's tax requirements.
  
  By following these steps, you should be able to resolve the U1829 error and ensure that your tax company settings are correctly configured in SAP.