How To Fix FKK_ID_AR038 - Tax Id for tax proc. & and processing key & is missing in table J_1ATAXID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: Tax Id for tax proc. & and processing key & is missing in table J_1ATAXID

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR038 - Tax Id for tax proc. & and processing key & is missing in table J_1ATAXID ?

  The SAP error message FKK_ID_AR038 indicates that there is a missing tax ID for a specific tax procedure and processing key in the table J_1ATAXID. This error typically arises in the context of tax processing in SAP, particularly when dealing with Brazil's tax regulations, which require specific tax IDs for various transactions.
  Cause:
  
  Missing Tax ID: The primary cause of this error is that the required tax ID for the specified tax procedure and processing key is not maintained in the J_1ATAXID table.
  Incorrect Configuration: There may be an issue with the configuration of tax procedures or the processing keys in the system.
  Data Entry Errors: There could be a mistake in the data entry for the tax ID or related configuration settings.
  
  Solution:
  
  
  Check Table J_1ATAXID:
  
  Go to transaction code SE16N or SE11 and check the contents of the table J_1ATAXID.
  Verify if the tax ID for the specified tax procedure and processing key exists. If it does not, you will need to add it.
  
  
  
  Maintain Tax ID:
  
  If the tax ID is missing, you can add it by using transaction code OBD2 (for Brazil) or the relevant configuration transaction for your country.
  Ensure that you enter the correct tax procedure and processing key when adding the tax ID.
  
  
  
  Review Configuration:
  
  Check the configuration of tax procedures in the system to ensure that they are set up correctly.
  Make sure that all necessary tax IDs are maintained for the relevant tax procedures.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to tax configuration for your specific country to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16N: Data Browser for checking table contents.
  OBD2: Configuration for maintaining tax IDs in Brazil.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on tax configuration.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  
  By following these steps, you should be able to resolve the FKK_ID_AR038 error and ensure that your tax processing is functioning correctly.