How To Fix FKK_ID_AR053 - Acc. Method for STRKZ &, BUKRS & and Cls & is missing in view V_EARTAXID1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: Acc. Method for STRKZ &, BUKRS & and Cls & is missing in view V_EARTAXID1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR053 - Acc. Method for STRKZ &, BUKRS & and Cls & is missing in view V_EARTAXID1 ?

  The SAP error message FKK_ID_AR053 indicates that there is a missing account determination method for a specific combination of tax code (STRKZ), company code (BUKRS), and classification (Cls) in the view V_EARTAXID1. This error typically arises in the context of accounts receivable and accounts payable when the system is unable to find the necessary configuration for tax determination.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the account determination method for the specified tax code, company code, and classification has not been defined in the system.
  Incorrect Tax Code: The tax code being used may not be correctly set up in the system.
  Inconsistent Data: There may be inconsistencies in the configuration data related to tax determination.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Invoices > Define Account Determination for Tax.
  Ensure that the account determination method for the specified tax code (STRKZ), company code (BUKRS), and classification (Cls) is defined.
  
  
  
  Create/Update Account Determination:
  
  If the account determination method is missing, you will need to create a new entry or update an existing one.
  Make sure to enter the correct tax code, company code, and classification.
  
  
  
  Check Tax Code Settings:
  
  Verify that the tax code being used is correctly configured in the system.
  Go to Financial Accounting > Tax on Sales/Purchases > Master Data > Maintain Tax Codes and check the settings for the relevant tax code.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB40 (for maintaining tax codes) and OBYZ (for account determination) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FKK_ID_AR053 error and ensure that the account determination method is correctly set up in your SAP system.