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 configuration path) to check the configuration of the tax codes.
  Ensure that the tax code you are trying to use is defined and active.
  
  
  
  Verify Tax Category Assignment:
  
  Check the assignment of tax categories to tax codes in the configuration settings.
  Ensure that the tax category is correctly assigned to the tax code in question.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer/vendor accounts to ensure that the tax category is correctly assigned.
  Make sure that the tax category is valid for the specific business transactions being processed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to tax code and tax category configuration for any specific requirements or additional settings that may be needed.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify tax-related settings.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Configuration for tax codes.
  FKK_MAINTAIN: To maintain master data in FI-CA.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code and category assignments.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FKK_RKSV009 error in your SAP system.