How To Fix FKK_ID_AR044 - Sort variant for Province & is missing in table TEARREVTAX_P.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Sort variant for Province & is missing in table TEARREVTAX_P.

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_AR044 - Sort variant for Province & is missing in table TEARREVTAX_P. ?

  The SAP error message "FKK_ID_AR044 Sort variant for Province & is missing in table TEARREVTAX_P" typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is trying to access a sort variant for a specific province that is not defined in the relevant table (TEARREVTAX_P).
  Cause:
  
  Missing Sort Variant: The sort variant for the specified province is not defined in the TEARREVTAX_P table. This could happen if the configuration for tax processing is incomplete or if the necessary entries were not created during system setup.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries related to tax processing for the specified province.
  Configuration Issues: The configuration settings for tax calculation or revenue recognition may not be properly set up, leading to the absence of required sort variants.
  
  Solution:
  
  
  Check TEARREVTAX_P Table: 
  
  Use transaction SE11 (Data Dictionary) to view the TEARREVTAX_P table.
  Check if the sort variant for the specified province exists. If it does not, you will need to create it.
  
  
  
  Create Missing Sort Variant:
  
  If the sort variant is missing, you can create it by following the appropriate configuration steps in the SAP system. This typically involves:
  
  Accessing the relevant configuration transaction (e.g., SPRO).
  Navigating to the section for tax configuration.
  Adding the missing sort variant for the province in question.
  
  
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configuration settings related to tax processing and revenue recognition are correctly set up.
  Verify that all provinces and their corresponding sort variants are defined in the system.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help notes related to tax configuration and the TEARREVTAX_P table for specific guidance on how to set up sort variants.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE11 (Data Dictionary)
  SPRO (Customizing)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI-CA or tax configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.