How To Fix FKK_TEST144 - Tax date &1 in G/L item &2 (&3 expected).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 144

• Message text: Tax date &1 in G/L item &2 (&3 expected).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST144 - Tax date &1 in G/L item &2 (&3 expected). ?

  The SAP error message FKK_TEST144 typically relates to issues with tax dates in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that there is a mismatch between the expected tax date and the tax date recorded in the General Ledger (G/L) item.
  Cause:
  The error message FKK_TEST144 is triggered when:
  
  The tax date in the G/L item does not match the expected tax date based on the configuration or the transaction details.
  There may be inconsistencies in the tax date settings in the configuration of the financial accounting module.
  The transaction might have been posted with an incorrect tax date, or there may be a missing tax date in the relevant document.
  
  Solution:
  To resolve the FKK_TEST144 error, you can take the following steps:
  
  
  Check the Tax Date Configuration:
  
  Go to the configuration settings for tax determination in your SAP system. Ensure that the tax date settings are correctly configured for the relevant transaction types.
  
  
  
  Review the G/L Item:
  
  Analyze the G/L item mentioned in the error message. Check the tax date recorded in the G/L item and compare it with the expected tax date.
  You can use transaction codes like FB03 to display the document and check the details.
  
  
  
  Correct the Tax Date:
  
  If the tax date is incorrect, you may need to adjust it. This can often be done through a reversal and re-posting of the document with the correct tax date.
  Alternatively, if the document is already posted, you may need to use transaction FB02 to change the document if allowed by your system settings.
  
  
  
  Consult with Your Tax Department:
  
  If you are unsure about the correct tax date, consult with your finance or tax department to ensure compliance with tax regulations.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FB03: Display Document
  FB02: Change Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes:
  
  Always check for SAP Notes related to tax handling and FI-CA for any specific guidance or patches that may be applicable to your version of SAP.
  
  
  
  Documentation:
  
  Review SAP documentation on tax handling in FI-CA for a deeper understanding of how tax dates are determined and managed.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.