How To Fix FIKZ_TAXRET002 - Percentage should be greater than 0

FIKZ_TAXRET002 - Overview

• Message type: E = Error

• Message class: FIKZ_TAXRET - Message Class for Kazakg Rep Tax return report

• Message number: 002

• Message text: Percentage should be greater than 0

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET002 - Percentage should be greater than 0 ?

  The SAP error message FIKZ_TAXRET002 indicates that a tax percentage value is expected to be greater than 0, but the system has encountered a value that is either 0 or negative. This error typically arises during the processing of tax returns or when entering tax-related data in the system.
  
  Cause:
  
  Incorrect Tax Rate Configuration: The tax rate may not be properly configured in the system, leading to a zero or negative value being used.
  Data Entry Error: A user may have mistakenly entered a tax percentage as 0 or a negative number during data entry.
  Missing Tax Code: The tax code associated with the transaction may not be set up correctly, resulting in a default value of 0.
  System 
  Configuration Issues: There may be issues with the configuration of tax calculation settings in the SAP system.
  
  
  Solution:
  
  
  Check Tax Rate Configuration:
  
  Navigate to the tax rate configuration in the SAP system (usually found in the customizing settings under