How To Fix FKK_ID_AR001 - C.U.I.T. is not defined for company &

FKK_ID_AR001 - Overview

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 001

• Message text: C.U.I.T. is not defined for company &

What causes this issue?

C.U.I.T (company's tax identification number) is not defined for the
company code.

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?

Maintain C.U.I.T. in Customizing for <ZK>Financial Accounting</> by
choosing <LS>Financial Accounting Global Settings</> -> <LS>Company
Code</> -> <LS>Enter Global Parameters</>.
Choose <LS>Additional details</>, and enter C.U.I.T. in the
<LS>Identification number</> field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_ID_AR001 - Details

• The SAP error message FKK_ID_AR001 indicates that the C.U.I.T. (Customer Unique Identifier Tax) is not defined for a specific company code in the system. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with tax-related configurations.
  
  Cause:
  
  Missing Configuration: The C.U.I.T. is not defined in the system for the specified company code. This could be due to incomplete configuration during the setup of the tax settings.
  Incorrect Company Code: The company code referenced in the error message may not have the necessary tax identifiers set up.
  Data Migration Issues: If data was migrated from another system, the C.U.I.T. might not have been transferred or configured correctly.
  
  
  Solution:
  
  
  Define C.U.I.T. for the Company Code:
  
  Navigate to the relevant configuration settings in SAP.
  Go to SPRO (SAP Project Reference Object) and follow the path:
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Basic Settings