How To Fix FIKZ_TAXRET002 - Percentage should be greater than 0

SAP Error Message - Details

• 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.

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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 Financial Accounting).
  Ensure that the tax rates are correctly defined and that they are greater than 0.
  
  
  
  Review Data Entry:
  
  Verify the data entered for the transaction that triggered the error. Ensure that the tax percentage is correctly inputted and is greater than 0.
  
  
  
  Validate Tax Codes:
  
  Check the tax codes used in the transaction. Ensure that they are correctly set up and linked to the appropriate tax rates.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for tax return processing in your organization to ensure compliance with local tax regulations.
  
  
  
  Test Transactions:
  
  After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for maintaining tax codes) or OBYZ (for tax rate determination) to check and update tax configurations.
  Documentation: Refer to SAP Help Portal or your organization's SAP documentation for specific guidelines on tax configuration and error handling.
  User Roles: Ensure that the user has the necessary permissions to make changes to tax configurations and data entries.
  
  By following these steps, you should be able to resolve the FIKZ_TAXRET002 error and ensure that the tax percentage values are correctly set in your SAP system.