How To Fix FKK_RKSV009 - Error during assignment of tax category to a valid tax code.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RKSV - FI-CA: Cash Register Duty

• Message number: 009

• Message text: Error during assignment of tax category to a valid tax code.

What causes this issue?

An error occurred during the assignment of the tax category to a valid
tax code.
Company code: &V1&
Tax category: &V2&

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

System Response

The reversal of the cash document cannot be posted.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOCU ID TX

Procedure for System Administrators

Check the assignment of the tax categories in the cash register module.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RKSV009 - Error during assignment of tax category to a valid tax code. ?

  The SAP error message FKK_RKSV009 indicates that there is an issue with the assignment of a tax category to a valid tax code in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system cannot find a valid mapping between the tax category and the tax code, which is essential for processing tax calculations correctly.
  Causes:
  
  Missing Tax Code Configuration: The tax code you are trying to use may not be properly configured in the system.
  Incorrect Tax Category Assignment: The tax category assigned to the tax code may not be valid or may not exist in the system.
  Inconsistent Data: There may be inconsistencies in the master data or configuration settings related to tax codes and categories.
  Authorization Issues: The user may not have the necessary authorizations to access or modify tax code settings.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant