How To Fix 3N139 - F-tax, no KU was created for period &1- &2. Total gross = &3

3N139 - Overview

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 139

• Message text: F-tax, no KU was created for period &1- &2. Total gross = &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N139 - F-tax, no KU was created for period &1- &2. Total gross = &3 ?

  The SAP error message 3N139 indicates that there is an issue with the F-tax (withholding tax) processing in the system. Specifically, it states that no KU (Konto Umsatz, or account revenue) was created for the specified period, which is indicated by the placeholders &1 (start date) and &2 (end date). The total gross amount is also provided as &3.
  
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for F-tax is not set up correctly in the system. This could include missing tax codes, tax types, or account assignments.
  Period Not Open: The specified period may not be open for posting, which means that transactions cannot be recorded for that time frame.
  No Relevant Transactions: There may not be any relevant transactions that would generate a KU for the specified period, leading to the absence of the required entries.
  Incorrect Master Data: The vendor or customer master data may not be set up