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Message type: E = Error
Message class: FI_MWSKZ_ENH_E - Tax Code (MWSKZ) extension
Message number: 020
Message text: Screens for Development Class &1
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.
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FI_MWSKZ_ENH_E020
- Screens for Development Class &1 ?The SAP error message FI_MWSKZ_ENH_E020 typically relates to issues with the configuration of the tax codes in the Financial Accounting (FI) module, particularly when it comes to enhancements or custom developments in the system. The message indicates that there is a problem with the development class associated with the tax code or related enhancements.
Cause:
- Missing Development Class: The error may occur if the development class associated with the tax code is not defined or is missing in the system.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the development class.
- Configuration Errors: There may be incorrect or incomplete configuration settings related to tax codes or enhancements in the system.
- Transport Issues: If the development class is part of a transport request that has not been properly imported into the system, it can lead to this error.
Solution:
- Check Development Class: Verify that the development class associated with the tax code is correctly defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
- Authorization Check: Ensure that the user has the necessary authorizations to access and modify the development class. This may involve checking user roles and permissions.
- Review Configuration: Go through the configuration settings for tax codes in the Financial Accounting module to ensure that everything is set up correctly. This can include checking the settings in transaction codes like OB40 (for tax codes) and others related to tax configuration.
- Transport Request: If the issue is related to a transport request, ensure that the transport has been successfully imported into the system. You can check the transport logs for any errors or issues.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP FI consultant or your internal SAP support team for further assistance.
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