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Message type: E = Error
Message class: FIKZ_TRTAX - Russian transporttax messages
Message number: 204
Message text: ID &1, Period &2 already saved in FIKZD_TRTAX-table and will be upadted
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FIKZ_TRTAX204
- ID &1, Period &2 already saved in FIKZD_TRTAX-table and will be upadted ?The SAP error message FIKZ_TRTAX204 indicates that there is an issue related to tax data in the financial accounting module. Specifically, it suggests that the period specified in the error message has already been saved in the FIKZD_TRTAX table and is attempting to be updated, which is not allowed.
Cause:
- Data Integrity Violation: The error typically arises when there is an attempt to modify or update tax data for a period that has already been finalized or saved in the system. This can happen if there are multiple transactions or processes trying to update the same period simultaneously.
- Incorrect Configuration: There may be configuration issues in the tax settings or in the financial accounting module that lead to this error.
- User Error: A user might be trying to post or change entries in a closed period, which is not permitted.
Solution:
- Check Period Status: Verify the status of the period in question. If the period is closed, you will need to either reopen it (if applicable) or make adjustments in an open period.
- Review Transactions: Look for any transactions that may have been posted to the same period. Ensure that no other processes are trying to update the same data.
- Consult Documentation: Review SAP documentation or notes related to the FIKZD_TRTAX table and the specific error message for any additional guidance.
- Adjust Configuration: If the issue is due to configuration, consult with your SAP Basis or Financial Accounting team to ensure that the settings are correct.
- Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary) to check the structure of the FIKZD_TRTAX table and SE38 (ABAP Editor) to run any necessary reports or programs that may help in resolving the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.
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