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

SAP Error Message - Details

• 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 correctly to allow for F-tax processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for F-tax in the SAP system. Ensure that the necessary tax codes and account assignments are correctly defined.
  Open Posting Period: Verify that the posting period for the specified dates is open. If it is closed, you may need to open it to allow for postings.
  Review Transactions: Check if there are any transactions that should have generated a KU for the specified period. If not, ensure that the transactions are being recorded correctly.
  Master Data Review: Ensure that the vendor or customer master data is correctly set up for F-tax processing. This includes checking the tax classification and other relevant fields.
  Run F-tax Reports: Execute the relevant F-tax reports to see if there are any discrepancies or issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or FBL1N (Vendor Line Item Display) to review transactions.
  F-tax Reports: Use reports like S_ALR_87012357 (F-tax report) to analyze F-tax postings and identify any discrepancies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on F-tax processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.