How To Fix FIKZ_TRTAX017 - Tax modifier isn't equal 1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 017

• Message text: Tax modifier isn't equal 1.

Self-Explanatory Message

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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_TRTAX017 - Tax modifier isn't equal 1. ?

  The SAP error message FIKZ_TRTAX017 indicates that there is an issue with the tax modifier in the system. Specifically, it means that the tax modifier is not equal to 1, which is typically required for certain tax calculations or postings.
  Cause:
  
  Incorrect Tax Configuration: The tax modifier may not be set up correctly in the tax configuration settings. This can happen if the tax codes or tax types are not properly defined.
  Data Entry Errors: There may be an error in the data entry where the tax modifier is incorrectly specified in the transaction.
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they might be affecting the tax calculation logic.
  Tax Jurisdiction Issues: The tax jurisdiction settings may not align with the expected values, leading to discrepancies in the tax modifier.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to review the tax settings.
  Ensure that the tax codes and modifiers are correctly defined and that the tax modifier is set to 1 where required.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the tax modifier is correctly entered and that all relevant fields are filled out properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration to ensure compliance with the latest requirements and best practices.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the tax modifier is being set and why it is not equal to 1.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Tax Modifiers: In SAP, tax modifiers are used to adjust the tax calculation based on specific business rules or requirements. A modifier of 1 typically indicates a standard tax rate.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), FBL1N (Vendor Line Items), and FB60 (Enter Incoming Invoices) to troubleshoot and analyze the issue.
  SAP Notes: Check for any SAP Notes related to tax calculation issues, as they may provide insights or solutions for similar problems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.