How To Fix FIKZ_TRTAX015 - Tax modifier is zero. Vehicle &/& won't taxation.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIKZ_TRTAX - Russian transporttax messages

  • Message number: 015

  • Message text: Tax modifier is zero. Vehicle &/& won't taxation.

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  • 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_TRTAX015 - Tax modifier is zero. Vehicle &/& won't taxation. ?

    The SAP error message FIKZ_TRTAX015 indicates that there is an issue with the tax modifier being set to zero for a vehicle, which prevents the system from calculating the appropriate taxation. This error typically arises in the context of vehicle taxation in SAP, particularly in modules related to financial accounting and vehicle management.

    Cause:

    1. Tax Modifier Configuration: The tax modifier for the vehicle may not be properly configured in the system. A tax modifier of zero means that the system does not have a valid tax rate to apply.
    2. Master Data Issues: The vehicle master data may be incomplete or incorrectly set up, leading to the absence of a valid tax modifier.
    3. Tax Code Issues: The tax code associated with the vehicle may not be defined correctly or may not have the necessary tax rates assigned.
    4. Transaction Type: The transaction type being used may not be compatible with the tax settings for the vehicle.

    Solution:

    1. Check Tax Modifier Configuration:

      • Navigate to the configuration settings for tax modifiers in SAP.
      • Ensure that the tax modifier for the vehicle is set correctly and is not zero.
    2. Review Vehicle Master Data:

      • Go to the vehicle master data in SAP and verify that all required fields are filled out correctly.
      • Ensure that the tax-related fields are populated with valid values.
    3. Verify Tax Codes:

      • Check the tax codes assigned to the vehicle and ensure they are configured correctly in the system.
      • Make sure that the tax codes have valid tax rates associated with them.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to vehicle taxation to ensure compliance with the required settings.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that taxation is calculated correctly.
    6. Consult SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OVK1 (for tax code configuration) and OBCN (for tax modifier settings).
    • SAP Notes: Check for any SAP Notes related to vehicle taxation and the specific error message for additional guidance or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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