How To Fix FIKZ_TAXRET032 - Only RNN, BIN and IIN are possible for 'KZ' customers

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Only RNN, BIN and IIN are possible for 'KZ' customers

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET032 - Only RNN, BIN and IIN are possible for 'KZ' customers ?

  The SAP error message FIKZ_TAXRET032 indicates that there is an issue with the tax return data for customers classified as 'KZ' (which typically refers to customers in Kazakhstan). The message specifies that only certain tax return types (RNN, BIN, and IIN) are valid for these customers.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Incorrect Tax Return Type: The system is expecting a specific type of tax return for 'KZ' customers, and the provided type does not match the allowed values (RNN, BIN, IIN).
  Configuration Issues: There may be a configuration issue in the tax settings for Kazakhstan customers in the SAP system.
  Data Entry Errors: The user may have entered an incorrect or unsupported tax return type in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Return Type: Ensure that the tax return type you are trying to use is one of the allowed types (RNN, BIN, IIN). If you are using a different type, change it to one of the valid options.
  
  
  Review Customer Master Data: Verify the customer master data for the 'KZ' customer. Ensure that the tax classification and other relevant fields are correctly set up.
  
  
  Configuration Review: If you have access to the configuration settings, check the tax configuration for Kazakhstan in the SAP system. Ensure that the tax types and return types are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling tax return types for Kazakhstan customers.
  
  
  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 further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates related to tax handling for Kazakhstan.
  Transaction Codes: Familiarize yourself with transaction codes related to customer master data (e.g., XD02 for changing customer data) and tax configuration (e.g., OBCL for tax classification).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.