How To Fix FKK_ID_AR034 - Tax proc. keys (KTOSL) for report & are missing in table TFKARREPTAXID.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Tax proc. keys (KTOSL) for report & are missing in table TFKARREPTAXID.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR034 - Tax proc. keys (KTOSL) for report & are missing in table TFKARREPTAXID. ?

  The SAP error message FKK_ID_AR034 indicates that there are missing tax procedure keys (KTOSL) for a specific report in the table TFKARREPTAXID. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with tax reporting.
  Cause:
  
  
  Missing Tax Procedure Keys: The error occurs when the system cannot find the required tax procedure keys in the TFKARREPTAXID table for the specified report. This can happen if:
  
  The tax procedure has not been defined in the system.
  The relevant entries in the TFKARREPTAXID table are missing or incomplete.
  The configuration for tax reporting is not set up correctly.
  
  
  
  Incorrect Configuration: If the tax configuration settings in the system are not aligned with the requirements of the report, it can lead to this error.
  
  
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the tax configuration, it may result in missing entries.
  
  
  Solution:
  
  
  Check Tax Procedure Configuration:
  
  Go to the transaction code OBYZ to check the tax procedure settings.
  Ensure that the tax procedure you are trying to use is correctly defined and active.
  
  
  
  Maintain TFKARREPTAXID Table:
  
  Use transaction code SE16N to access the TFKARREPTAXID table.
  Check if the required tax procedure keys (KTOSL) are present for the report in question.
  If they are missing, you may need to add the necessary entries. This typically requires appropriate authorization and knowledge of the tax procedures applicable to your organization.
  
  
  
  Review Tax Reporting Settings:
  
  Ensure that the tax reporting settings in your system are correctly configured. This may involve checking the settings in the FI-CA module and ensuring they align with your business requirements.
  
  
  
  Consult Documentation: Review SAP documentation or notes related to tax procedures and reporting to ensure compliance with the latest requirements.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Procedures
  SE16N: Data Browser for table maintenance
  FKK_ID_AR: Related to FI-CA reporting
  
  
  
  SAP Notes: Search for SAP Notes related to FKK_ID_AR034 for any known issues or fixes.
  
  
  Documentation: Review the SAP Help Portal for detailed information on tax procedures and reporting in the FI-CA module.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.