How To Fix FKK_EBPP_SERVICE031 - Levy type code is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBPP_SERVICE -

• Message number: 031

• Message text: Levy type code is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBPP_SERVICE031 - Levy type code is not supported ?

  The SAP error message FKK_EBPP_SERVICE031 indicates that the levy type code being used in the context of Electronic Bill Presentment and Payment (EBPP) is not supported. This error typically arises in scenarios involving billing, invoicing, or payment processing where specific levy types are expected but not recognized by the system.
  Cause:
  
  Unsupported Levy Type Code: The levy type code specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The levy type may not be properly defined in the system settings or may not be linked to the relevant billing or payment processes.
  Data Entry Errors: There may be a typographical error in the levy type code entered in the transaction.
  Version Compatibility: The levy type code may be valid in one version of the software but not in another, especially if there have been recent updates or changes.
  
  Solution:
  
  
  Check Levy Type Configuration:
  
  Navigate to the configuration settings for levy types in SAP (usually found in the Financial Accounting or Contract Accounts Receivable and Payable modules).
  Ensure that the levy type code you are using is defined and active.
  
  
  
  Verify Data Entry:
  
  Double-check the levy type code entered in the transaction for any typographical errors.
  Ensure that the code matches the expected format and values defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to EBPP and levy types to ensure you are using the correct codes.
  
  
  
  Update or Create Levy Type:
  
  If the levy type code is indeed missing, you may need to create a new levy type in the system or update the existing one to include the necessary configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring levy types, such as OBD2 for defining tax codes or FKKOP for managing contract accounts.
  SAP Notes: Search for SAP Notes related to the error message or levy types, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.