How To Fix FIKZ_TRTAX033 - End period transport tax calculation isn't conform retirement period.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 033

• Message text: End period transport tax calculation isn't conform retirement period.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TRTAX033 - End period transport tax calculation isn't conform retirement period. ?

  The SAP error message FIKZ_TRTAX033 indicates that there is an issue with the transport tax calculation related to the end period not conforming to the retirement period. This error typically arises in the context of tax calculations in financial transactions, particularly when dealing with transport taxes.
  Cause:
  
  Mismatch of Periods: The error usually occurs when the end period for the transport tax calculation does not align with the defined retirement period in the system. This can happen if the periods are incorrectly configured or if there are discrepancies in the data being processed.
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, particularly in the areas related to transport tax and retirement periods.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error, especially if the periods are not set correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for transport tax and ensure that the end period aligns with the retirement period. This may involve checking the tax codes, tax calculation procedures, and any related settings in the SAP system.
  Verify Period Settings: Ensure that the periods defined in the system for transport tax calculations are correct and consistent with the retirement periods. This may involve checking the fiscal year variant and period settings.
  Correct Data Entry: If the error is due to incorrect data entry, review the transaction data and correct any discrepancies. Ensure that the periods entered are valid and conform to the defined settings in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transport tax calculations and related error messages.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the transport tax calculations are functioning as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on transport tax calculations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax configuration) and FTXP (for tax codes) to help in troubleshooting.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.