How To Fix FKK_EBS122 - Condition type &1 does not exist or is not intended for taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 122

• Message text: Condition type &1 does not exist or is not intended for taxes

What causes this issue?

The <DS:GLOS.3526C798AFAB52B9E10000009B38F974>condition type</> that was
entered is not valid in the context used. Either the condition entered
does not exist or it is not permitted as a condition type for tax
calculation.

System Response

Processing has to be terminated.

How to fix this error?

Enter a condition type that is valid for taxes.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS122 - Condition type &1 does not exist or is not intended for taxes ?

  The SAP error message FKK_EBS122 indicates that a specific condition type (denoted as &1 in the error message) does not exist or is not intended for tax calculations in the context of the SAP system's contract accounts receivable and payable (FI-CA) module. This error typically arises during the processing of electronic bank statements (EBS) or when trying to post transactions that involve tax calculations.
  Cause:
  
  Non-Existent Condition Type: The condition type specified in the error message does not exist in the system. This could be due to a configuration issue or a typo in the condition type.
  Incorrect Configuration: The condition type may exist but is not configured to be used for tax purposes. This can happen if the condition type is not marked as relevant for tax calculations in the configuration settings.
  Missing Tax Configuration: The tax configuration in the system may not be set up correctly, leading to the system not recognizing the condition type as valid for tax calculations.
  
  Solution:
  
  Check Condition Type: Verify that the condition type mentioned in the error message exists in the system. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: V/06 for pricing condition types).
  Review Configuration: If the condition type exists, check its configuration to ensure it is set up correctly for tax calculations. Ensure that the condition type is marked as relevant for tax purposes.
  Adjust Tax Settings: If necessary, adjust the tax settings in the system. This may involve configuring tax codes, tax condition types, or other related settings in the FI-CA module.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on configuring condition types and tax settings.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are processed correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Condition Types), OB40 (Tax Configuration), and FBRA (Reset Document) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to view and modify condition types and tax settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in FI-CA for further assistance.