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Message type: E = Error
Message class: FKK_ID_AR - ARGENTINA: Legal report message class
Message number: 078
Message text: Dist.Type & for Region & in fiscal year & is missing in tb J_1AMACOF
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FKK_ID_AR078
- Dist.Type & for Region & in fiscal year & is missing in tb J_1AMACOF ?The SAP error message FKK_ID_AR078 typically indicates that there is a missing distribution type for a specific region in the fiscal year in the table J_1AMACOF. This error is often encountered in the context of Brazil's tax reporting and compliance, particularly when dealing with the Nota Fiscal (NF) and other fiscal documents.
Cause:
- Missing Configuration: The distribution type for the specified region and fiscal year has not been configured in the system. This can happen if the necessary settings for tax distribution types were not maintained during the implementation or configuration of the SAP system.
- Incorrect Data Entry: There may be a typo or incorrect entry in the configuration settings that leads to the system not recognizing the distribution type.
- Fiscal Year Issues: The fiscal year specified may not have the required distribution types set up, or it may be outside the range of configured fiscal years.
Solution:
Check Configuration:
- Go to the configuration settings for the distribution types in the SAP system. This is usually found under the path: SPRO > SAP Reference IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Invoices > Define Distribution Types.
- Ensure that the distribution type for the specified region and fiscal year is defined and active.
Maintain Missing Entries:
- If the distribution type is missing, you will need to create it. Make sure to enter the correct details for the region and fiscal year.
- If you are unsure about the correct values, consult with your finance or tax department to ensure compliance with local regulations.
Check Table J_1AMACOF:
- You can directly check the contents of the table J_1AMACOF to see if the required distribution type is present for the specified region and fiscal year.
- Use transaction code SE16N to view the table and verify the entries.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Consult Documentation:
- Review SAP notes and documentation related to Brazilian tax compliance, as there may be specific requirements or updates that need to be considered.
Related Information:
By following these steps, you should be able to resolve the error message FKK_ID_AR078 and ensure that your SAP system is correctly configured for tax distribution types.
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