How To Fix FKK_CC007 - Business partner: &1; tax handling: &2; country: &3; tax procedure: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 007

• Message text: Business partner: &1; tax handling: &2; country: &3; tax procedure: &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC007 - Business partner: &1; tax handling: &2; country: &3; tax procedure: &4 ?

  The SAP error message FKK_CC007 typically relates to issues with tax handling for a business partner in the context of contract accounts receivable and payable (FI-CA). This error indicates that there is a problem with the tax configuration for a specific business partner, particularly concerning the tax procedure being used.
  Cause:
  The error message FKK_CC007 can be triggered by several factors, including:
  
  Incorrect Tax Configuration: The tax procedure assigned to the business partner may not be compatible with the country or the tax handling settings.
  Missing Tax Data: The business partner may not have the necessary tax information maintained in their master data.
  Inconsistent Tax Codes: The tax codes used in transactions may not be valid for the specified country or tax procedure.
  Business Partner Role: The role assigned to the business partner may not support the required tax handling.
  
  Solution:
  To resolve the FKK_CC007 error, you can take the following steps:
  
  
  Check Business Partner Master Data:
  
  Go to the business partner master data and verify that the tax information is correctly maintained.
  Ensure that the tax classification and tax numbers are correctly entered.
  
  
  
  Review Tax Configuration:
  
  Check the tax procedure assigned to the business partner and ensure it is appropriate for the country in question.
  Verify that the tax codes used in the transaction are valid and correctly configured in the system.
  
  
  
  Validate Tax Handling Settings:
  
  Ensure that the tax handling settings in the configuration (SPRO) are correctly set up for the relevant country and tax procedure.
  Check if the tax procedure is correctly assigned to the relevant company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax handling in FI-CA for any specific configurations or requirements.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different business partners or tax codes to identify if the issue is isolated to a specific configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), OBCN (Define Tax Procedures), or OBCD (Define Tax Codes) to access the relevant configuration settings.
  SAP Notes: Look for SAP Notes related to tax handling in FI-CA for any known issues or updates that may address the error.
  Documentation: Refer to the SAP Help Portal for detailed information on tax handling in FI-CA and related configurations.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FKK_CC007 error message.