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

FKK_CHECKS005 - Overview

• 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

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.

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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