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Message type: E = Error
Message class: FKK_ID_BR - Message class for Brazil Withholding tax functionalities
Message number: 008
Message text: Catch up tax code is not defined for Supplment tax code &1
For accumulation calculation, you need to map the standard supplement to
the correction supplement tax code and catch up supplement tax code.
The system will not allow you to post the document for accumulation
calculation.
Maintain the catch up 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 catch up 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</>
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.
FKK_ID_BR008
- Catch up tax code is not defined for Supplment tax code &1 ?The SAP error message FKK_ID_BR008 indicates that there is an issue with the configuration of tax codes in the context of Brazilian tax regulations, specifically related to the Supplementary Tax Code. This error typically arises in the context of the Brazilian tax system, where certain tax codes need to be defined for proper processing of transactions.
Cause:
The error occurs when the system encounters a supplementary tax code that does not have a corresponding catch-up tax code defined in the configuration. This can happen due to:
- Missing Configuration: The catch-up tax code for the specified supplementary tax code has not been set up in the system.
- Incorrect Tax Code Assignment: The tax codes may not be correctly assigned in the relevant configuration settings.
- Changes in Tax Regulations: Updates or changes in tax regulations may require adjustments in the tax code definitions.
Solution:
To resolve the error, you need to ensure that the catch-up tax code is properly defined for the supplementary tax code in question. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path: SPRO > SAP Reference IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Tax on Sales/Purchases > Brazil > Define Tax Codes.
Define Catch-Up Tax Codes:
- Check the existing tax codes and ensure that the catch-up tax code is defined for the supplementary tax code that is causing the error.
- If it is missing, create a new entry for the catch-up tax code and link it to the appropriate supplementary tax code.
Review Tax Code Settings:
- Ensure that all relevant tax codes are correctly configured and that there are no discrepancies in the definitions.
Testing:
- After making the necessary changes, perform a test transaction to verify that the error no longer occurs.
Consult Documentation:
- If you are unsure about the correct tax codes to use, consult the SAP documentation or your tax consultant to ensure compliance with Brazilian tax regulations.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or a consultant with expertise in Brazilian tax configurations for further assistance.
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