How To Fix FIKZ_TRTAX029 - Start date of transport tax is less depreciation calculation start date.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 029

• Message text: Start date of transport tax is less depreciation calculation start date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TRTAX029 - Start date of transport tax is less depreciation calculation start date. ?

  The SAP error message FIKZ_TRTAX029 indicates that there is a conflict between the start date of the transport tax and the depreciation calculation start date. This error typically arises in the context of asset accounting when the system detects that the transport tax start date is set to a date that is earlier than the depreciation calculation start date for the asset.
  Cause:
  
  Date Configuration: The transport tax start date is configured to be earlier than the depreciation calculation start date. This can happen if the asset was created or modified with incorrect date settings.
  Asset Master Data: The asset master data may have inconsistencies or incorrect entries regarding the transport tax and depreciation dates.
  Transport Tax Settings: The settings for transport tax in the system may not align with the asset's depreciation settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS02 for change).
  Verify the transport tax start date and the depreciation calculation start date.
  Ensure that the transport tax start date is not earlier than the depreciation calculation start date.
  
  
  
  Adjust Dates:
  
  If the transport tax start date is incorrect, adjust it to a date that is equal to or later than the depreciation calculation start date.
  If the depreciation calculation start date is incorrect, you may need to adjust it based on your business requirements.
  
  
  
  Review Transport Tax Configuration:
  
  Check the configuration settings for transport tax in the system (transaction code SPRO).
  Ensure that the transport tax settings are correctly aligned with the asset accounting settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to transport tax and asset accounting for any specific guidelines or updates.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes by trying to execute the transaction that previously resulted in the error.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS02: Change Asset Master Record
  AS03: Display Asset Master Record
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Asset Accounting documentation for best practices in managing asset master data and tax settings.
  
  By following these steps, you should be able to identify and correct the issue causing the FIKZ_TRTAX029 error message.