How To Fix FIKZ_TRTAX002 - Current data range is in other existing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 002

• Message text: Current data range is in other existing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TRTAX002 - Current data range is in other existing. ?

  The SAP error message FIKZ_TRTAX002 typically indicates that there is an issue with the tax data range in the system. This error often arises when there are overlapping or conflicting tax data entries in the system, which can prevent the processing of transactions that rely on tax calculations.
  Cause:
  
  Overlapping Tax Data: The error usually occurs when there are multiple tax records for the same tax type that overlap in their validity periods. For example, if two tax records exist for the same tax code with overlapping start and end dates, the system cannot determine which record to use.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the tax settings, leading to conflicts in the data range.
  Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate or conflicting tax records.
  
  Solution:
  
  
  Check Tax Records: 
  
  Go to the transaction code OB40 (or the relevant transaction for your version) to review the tax codes and their validity periods.
  Look for any overlapping entries and resolve them by adjusting the validity periods or removing duplicates.
  
  
  
  Adjust Validity Periods:
  
  If you find overlapping records, adjust the start and end dates to ensure that each tax record has a unique range.
  
  
  
  Review Configuration:
  
  Ensure that the tax configuration is set up correctly in the system. This includes checking the tax codes, tax types, and their respective settings.
  
  
  
  Data Cleanup:
  
  If the issue arose from data migration, consider performing a data cleanup to remove or correct any erroneous entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax configuration and error handling for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax codes), OB40 (for tax determination), and FBL1N (for vendor line items) to help diagnose and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FIKZ_TRTAX002 error in your SAP system.