IDFI_VAT_PR053 - No check table for field & - entry &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 053

• Message text: No check table for field & - entry &

What causes this issue?

No Check Table was configured for the Entity

System Response

Input values on Entity for Calculation or Entity for Validation will not
be checked against a check table

How to fix this error?

Change the configuration for Entity for Validation or Calculation and
include a check table

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR053 - No check table for field & - entry & ?

  The SAP error message IDFI_VAT_PR053 "No check table for field & - entry &" typically occurs in the context of VAT (Value Added Tax) processing when the system is unable to find a corresponding check table for a specific field in the VAT configuration. This can happen during various processes, such as posting invoices or during tax determination.
  Cause:
  
  Missing Configuration: The error often arises when there is a missing or incorrect configuration in the VAT settings. This could be due to a missing check table for a specific field that is expected to have a valid entry.
  Custom Fields: If custom fields are used in the VAT configuration and they do not have corresponding entries in the check tables, this error can occur.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to the system not being able to validate the entries against the check tables.
  
  Solution:
  
  Check Configuration: Review the VAT configuration in the SAP system. Ensure that all necessary check tables are defined and that they contain the required entries. This can be done in the transaction code SPRO (SAP Project Reference Object).
  Validate Master Data: Check the master data related to the VAT settings, such as customer/vendor master records, to ensure that all relevant fields are populated correctly and correspond to the check tables.
  Custom Development Review: If custom fields or enhancements are involved, review the custom code to ensure that it correctly references the appropriate check tables and that these tables are populated with valid data.
  Consult Documentation: Refer to SAP documentation or notes related to VAT processing for any specific guidance or known issues that might relate to your version of SAP.
  Debugging: If the issue persists, consider debugging the process to identify where the error is triggered and what specific field is causing the issue.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables and SE80 (Object Navigator) for reviewing custom developments.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.