How To Fix FKK_ID_AR011 - Tax procedure for country & is missing in table T005.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Tax procedure for country & is missing in table T005.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR011 - Tax procedure for country & is missing in table T005. ?

  The SAP error message FKK_ID_AR011 indicates that the tax procedure for a specific country is missing in the table T005. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module when the system is trying to process a transaction that requires tax information for a specific country.
  Cause:
  The error occurs because:
  
  The tax procedure for the specified country is not defined in the T005 table.
  The country code is either incorrect or not maintained in the system.
  The necessary configuration for tax calculation is incomplete or missing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the T005 Table:
  
  Go to transaction code SE16N or SE11.
  Enter the table name T005 and execute.
  Look for the entry corresponding to the country code mentioned in the error message. If it is missing, you will need to add it.
  
  
  
  Maintain Tax Procedure:
  
  If the entry is missing, you need to maintain the tax procedure for the country:
  
  Go to transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Maintain Tax Procedures).
  Ensure that the tax procedure for the relevant country is defined and correctly configured.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the tax codes and tax rates are properly configured for the country in question.
  Verify that the tax procedure is assigned to the relevant company code.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes made are transported to the quality and production environments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant for specific configurations related to tax procedures.
  
  
  
  Related Information:
  
  T005 Table: This table contains country-specific settings, including tax procedures.
  Tax Procedures: Tax procedures define how taxes are calculated and reported in SAP. Each country may have different tax regulations, and the tax procedure must align with those regulations.
  FI-CA Module: The Contract Accounts Receivable and Payable module is used for managing customer accounts and processing payments, including tax calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA and tax configurations.