How To Fix FI_MWSKZ_ENH_E002 - Table &1 does not have tax fields

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_MWSKZ_ENH_E - Tax Code (MWSKZ) extension

• Message number: 002

• Message text: Table &1 does not have tax fields

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_MWSKZ_ENH_E002 - Table &1 does not have tax fields ?

  The SAP error message FI_MWSKZ_ENH_E002 indicates that a specific table does not contain the necessary tax fields required for processing tax-related data. This error typically arises in the context of financial transactions where tax calculations are involved, and the system expects certain fields to be present in the specified table.
  Cause:
  
  Missing Tax Fields: The table referenced in the error message does not have the required tax fields (e.g., tax codes, tax amounts) that are necessary for the tax calculation process.
  Configuration Issues: The table may not be properly configured to handle tax-related data, or it may not be the correct table for the operation being performed.
  Custom Development: If there are custom developments or enhancements in the system, they may not have included the necessary tax fields in the relevant tables.
  
  Solution:
  
  Check Table Structure: Verify the structure of the table mentioned in the error message. Ensure that it includes the necessary tax fields. You can do this by using transaction code SE11 (Data Dictionary) to view the table definition.
  Review Configuration: Check the configuration settings related to tax calculation in the SAP system. Ensure that the relevant tax settings are correctly configured in the Financial Accounting (FI) module.
  Enhance the Table: If the table is missing the required fields, you may need to enhance the table to include the necessary tax fields. This may involve working with your ABAP team to modify the table structure.
  Check Custom Code: If there are custom programs or enhancements that interact with the table, review the code to ensure it is correctly handling tax calculations and referencing the appropriate fields.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the issue further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that tax calculations are functioning as expected.
  
  If the problem persists after following these steps, consider reaching out to SAP support or consulting with an SAP FI expert for further assistance.