How To Fix FKK_CHECKS005 - Check determination for RE_ACCOUNT field for tax line items

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CHECKS -

• Message number: 005

• Message text: Check determination for RE_ACCOUNT field for tax line items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CHECKS005 - Check determination for RE_ACCOUNT field for tax line items ?

  The SAP error message FKK_CHECKS005 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the determination of the RE_ACCOUNT field for tax line items. This error indicates that the system is unable to determine the correct reconciliation account for the tax line items in the financial transaction.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The reconciliation account for tax line items may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  
  
  Incorrect Tax Code: The tax code used in the transaction may not be linked to a valid reconciliation account.
  
  
  Account Determination Issues: There may be issues with the account determination settings in the FI-CA module, which can prevent the system from finding the correct account.
  
  
  Master Data Issues: The customer or vendor master data may not have the necessary information for tax account determination.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or master data.
  
  
  Solution:
  To resolve the FKK_CHECKS005 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the FI-CA module.
  Ensure that the reconciliation accounts for tax line items are correctly defined in the relevant configuration tables (e.g., TFKTAX).
  
  
  
  Verify Tax Code:
  
  Check the tax code used in the transaction to ensure it is correctly configured and linked to a valid reconciliation account.
  You can do this by navigating to the tax code configuration in the SAP system (Transaction code: OB40).
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that all necessary fields are filled out correctly, especially those related to tax information.
  
  
  
  Test with Different Scenarios:
  
  If possible, try to replicate the issue with different tax codes or accounts to see if the problem persists.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the configuration and master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FKK_CHECKS005 error for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as OB40 (for tax code configuration) and OBC4 (for account determination) to navigate to the relevant settings.
  SAP Notes: Check for any SAP Notes related to FKK_CHECKS005 for additional insights or patches that may address the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on FI-CA account determination and tax handling.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_CHECKS005 error in your SAP system.