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Message type: E = Error
Message class: IDFI_VAT_PR - VAT Pro-Rata
Message number: 064
Message text: Error &, accesing table T005 with key: &
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.
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.
The SAP error message IDFI_VAT_PR064 typically relates to issues with accessing the VAT (Value Added Tax) configuration in the system, specifically when trying to access the table T005, which contains country-specific settings for VAT.
Cause:
The error message IDFI_VAT_PR064 usually occurs due to one of the following reasons:
Missing Configuration: The VAT configuration for the specified country is not maintained in the T005 table. This can happen if the country is not set up correctly in the system.
Incorrect Key: The key used to access the T005 table may be incorrect or not exist in the system.
Authorization Issues: The user may not have the necessary authorizations to access the T005 table or the related VAT configuration.
Data Inconsistency: There may be inconsistencies or corruption in the data related to VAT settings.
Solution:
To resolve the IDFI_VAT_PR064 error, you can take the following steps:
Check Configuration:
- Go to transaction code
OBYZ
orOBD2
to check the VAT configuration for the relevant country.- Ensure that the country is correctly set up in the T005 table. If it is missing, you may need to add the necessary entries.
Verify Key:
- Ensure that the key you are using to access the T005 table is correct. You can check the entries in the T005 table using transaction code
SE11
(Data Dictionary) orSE16
(Data Browser).Authorization Check:
- Verify that the user has the necessary authorizations to access the T005 table and perform the required operations. You may need to consult with your SAP security team.
Data Consistency Check:
- If you suspect data inconsistency, you may need to run consistency checks or consult with your SAP Basis team to ensure that the database is functioning correctly.
Consult Documentation:
- Review SAP documentation or notes related to VAT configuration and the specific error message for any additional guidance.
Related Information:
OBYZ
, OBD2
, SE11
, and SE16
for configuration and data access.If the issue persists after following these steps, consider reaching out to SAP support for further assistance.
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Self-Explanatory Message Since SAP believes that this specific error message is ...
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