How To Fix FKK_ID_AR029 - Selected jurisdictions must have associated the same variant and sort key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Selected jurisdictions must have associated the same variant and sort key

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR029 - Selected jurisdictions must have associated the same variant and sort key ?

  The SAP error message FKK_ID_AR029 indicates that there is a mismatch in the jurisdiction settings for the selected items in a financial transaction, specifically in the context of accounts receivable or billing. This error typically arises when the jurisdictions involved in a transaction do not share the same variant and sort key, which are necessary for proper tax calculation and reporting.
  Cause:
  
  Jurisdiction Mismatch: The jurisdictions selected for the transaction (e.g., billing or tax jurisdictions) do not have the same variant and sort key assigned.
  Configuration Issues: The configuration settings in the SAP system for the jurisdictions may not be aligned, leading to inconsistencies.
  Data Entry Errors: Incorrect or inconsistent data entry when selecting jurisdictions for a transaction.
  
  Solution:
  
  
  Check Jurisdiction Settings:
  
  Go to the configuration settings for the relevant jurisdictions in the SAP system.
  Ensure that the jurisdictions involved in the transaction have the same variant and sort key assigned.
  
  
  
  Review Transaction Data:
  
  Verify the jurisdictions selected in the transaction. Make sure they are consistent and correctly configured.
  If necessary, adjust the jurisdictions to ensure they match in terms of variant and sort key.
  
  
  
  Consult with SAP Configuration Team:
  
  If you are unsure about the configuration settings, consult with your SAP configuration team or a functional consultant who specializes in financial modules.
  They can help you review the settings and make necessary adjustments.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on jurisdiction settings.
  Documentation: Review SAP documentation related to tax configuration and jurisdiction settings to ensure compliance with local regulations.
  User Training: Ensure that users involved in data entry are trained on the importance of selecting the correct jurisdictions and understanding the implications of variant and sort key settings.
  
  By addressing the jurisdiction settings and ensuring consistency, you should be able to resolve the FKK_ID_AR029 error and proceed with your financial transactions in SAP.