How To Fix FKK_TEST143 - Tax date &1 in G/L item &2 (as expected).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 143

• Message text: Tax date &1 in G/L item &2 (as expected).

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST143 - Tax date &1 in G/L item &2 (as expected). ?

  The SAP error message FKK_TEST143 typically relates to issues with tax date handling in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that the tax date in the General Ledger (G/L) item does not match the expected tax date based on the configuration or the transaction details.
  Cause:
  
  Mismatch of Tax Dates: The tax date in the G/L item does not align with the expected tax date based on the transaction or configuration settings.
  Configuration Issues: There may be incorrect settings in the tax configuration or in the financial document settings that lead to this mismatch.
  Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect tax dates being assigned.
  
  Solution:
  
  Check Tax Date Configuration: Review the configuration settings for tax dates in the relevant financial modules. Ensure that the tax date rules are correctly set up according to your business requirements.
  Review G/L Item: Examine the G/L item mentioned in the error message. Check the tax date and ensure it is set correctly according to the transaction type and the expected tax date.
  Correct Data Entry: If the error is due to manual data entry, correct the tax date in the relevant transaction or document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax dates in your version of SAP.
  Testing: If changes are made to configuration or data, perform testing to ensure that the issue is resolved and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the documents and G/L items involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax date handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI-CA or tax configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.