How To Fix FKK_ID_BR007 - Correction tax code is not defined for Supplment tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR - Message class for Brazil Withholding tax functionalities

• Message number: 007

• Message text: Correction tax code is not defined for Supplment tax code &1

What causes this issue?

For accumulation calculation, you need to map the standard supplement to
the correction supplement tax code and catch up supplement tax code.

System Response

The system will not allow you to post the document for accumulation
calculation.

How to fix this error?

Maintain the correction supplement tax code in the Customizing for SAP
Insurance under, Collections/Disbursements -> Basic Functions->
Withholding Tax -> <DS:SIMG._FICABFWT_V_TFK059E>Define Withholding Tax
Supplement</>
Assign these correction supplement tax code to the standard supplement
tax code in Customizing for SAP Insurance under,
Collections/Disbursements -> Basic Functions-> Withholding Tax ->
<DS:SIMG._FICABFWT_V_TFK059QE>Define Allowed Entries for Withholding Tax
Supplements</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_BR007 - Correction tax code is not defined for Supplment tax code &1 ?

  The SAP error message FKK_ID_BR007 indicates that there is an issue with the tax code configuration in the context of Brazilian tax regulations, specifically related to supplementary tax codes. This error typically arises when the system cannot find a corresponding correction tax code for a specified supplementary tax code.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Configuration: The correction tax code for the specified supplementary tax code is not defined in the system.
  Incorrect Tax Code Assignment: The tax codes may not be correctly assigned in the configuration settings.
  Data Entry Error: There may be a typo or incorrect entry in the tax code field.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (for Brazil) to check the configuration of tax codes.
  Ensure that the correction tax code is defined for the supplementary tax code in question.
  
  
  
  Define Correction Tax Code:
  
  If the correction tax code is missing, you will need to define it. This can typically be done in the same configuration area where you manage tax codes.
  Make sure to link the supplementary tax code with the appropriate correction tax code.
  
  
  
  Review Tax Code Assignment:
  
  Verify that the tax codes are correctly assigned in the relevant master data (e.g., customer/vendor master records) and transaction data.
  Ensure that the tax codes used in transactions are valid and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian tax regulations for additional guidance on tax code configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Configuration for tax codes in Brazil.
  FKK_ID: Transaction for managing tax-related data in the SAP system.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  
  
  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 Brazilian tax configurations.
  
  
  By ensuring that the correction tax codes are properly defined and linked to their respective supplementary tax codes, you should be able to resolve the FKK_ID_BR007 error.