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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR001 - C.U.I.T. is not defined for company & ?

  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 > Define C.U.I.T..
  
  
  Ensure that the C.U.I.T. is defined for the specific company code that is causing the error.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is correctly set up in the system and that all necessary tax-related configurations are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using for any additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OBD2 (to check tax settings) to navigate through the configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message FKK_ID_AR001 and ensure that the C.U.I.T. is properly defined for the company code in question.