How To Fix FKK_DF_XX022 - Tax base amount is zero; posting is not possible

FKK_DF_XX022 - Overview

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 022

• Message text: Tax base amount is zero; posting is not possible

What causes this issue?

The system can post only positive or negative amounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

We recommend that you create separate transfer postings for the
documents.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DF_XX022 - Tax base amount is zero; posting is not possible ?

  The SAP error message FKK_DF_XX022 indicates that the tax base amount is zero, which means that the system cannot proceed with the posting because there is no taxable amount to calculate the tax on. This error typically occurs in the context of financial transactions involving tax calculations, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  
  
  Zero Tax Base Amount: The most direct cause of this error is that the transaction being processed has a tax base amount of zero. This can happen if:
  
  The invoice or document does not have any taxable items.
  The amounts involved in the transaction are not set up correctly.
  There may be a configuration issue in the tax settings or the relevant master data.
  
  
  
  Incorrect Tax Configuration: If the tax codes or tax settings in the system are not configured correctly, it may lead to situations where the tax base is calculated as zero.
  
  
  Missing Tax Data: If