How To Fix FIKZ_TAXRET028 - Enter partner KPP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Enter partner KPP

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_TAXRET028 - Enter partner KPP ?

  The SAP error message FIKZ_TAXRET028 typically relates to issues with tax return processing, specifically indicating that a partner KPP (Konto-Partner-Position) must be entered. This error often arises in the context of tax reporting and compliance, particularly in countries where specific tax reporting formats are required.
  Cause:
  The error occurs when the system expects a partner KPP to be specified for a transaction or document, but it is missing. This can happen due to:
  
  Missing Configuration: The KPP may not be configured correctly in the system.
  Incomplete Data Entry: The user may not have entered the required KPP information in the relevant fields.
  Incorrect Document Type: The document type being processed may require a KPP, but the data provided does not meet the necessary criteria.
  
  Solution:
  To resolve the FIKZ_TAXRET028 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the KPP is correctly configured in the system. This may involve checking the settings in the tax configuration area of SAP.
  Verify that the necessary tax codes and partner settings are correctly defined.
  
  
  
  Data Entry:
  
  Review the transaction or document that triggered the error. Ensure that all required fields, including the partner KPP, are filled out correctly.
  If you are entering data manually, double-check for any typos or omissions.
  
  
  
  Document Type:
  
  Confirm that the document type you are using is appropriate for the transaction. If it requires a KPP, ensure that you are using the correct type that supports this requirement.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for additional guidance on handling tax return processing and KPP requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  KPP (Konto-Partner-Position): This is a term used in SAP to refer to the account partner position, which is often required for tax reporting purposes.
  Tax Reporting: Ensure that you are familiar with the tax reporting requirements specific to your country or region, as these can vary significantly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.