How To Fix FIKZ_TRTAX204 - ID &1, Period &2 already saved in FIKZD_TRTAX-table and will be upadted

FIKZ_TRTAX204 - Overview

• 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

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_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