How To Fix FKKCZ_MSG_VAT012 - Incorrect doc.type in line company code &1, tax code &2, doc.type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCZ_MSG_VAT - Messages for CZ VAT Ledger

• Message number: 012

• Message text: Incorrect doc.type in line company code &1, tax code &2, doc.type &3

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCZ_MSG_VAT012 - Incorrect doc.type in line company code &1, tax code &2, doc.type &3 ?

  The SAP error message FKKCZ_MSG_VAT012 indicates that there is an issue with the document type in relation to the company code and tax code specified in the error message. This typically occurs in the context of financial transactions involving tax calculations, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Incorrect Document Type Configuration: The document type being used does not match the expected configuration for the specified company code and tax code. This could be due to incorrect settings in the configuration of document types in the SAP system.
  
  
  Tax Code Issues: The tax code used in the transaction may not be valid for the specified document type or company code. This can happen if the tax code is not properly defined or if it is not allowed for the document type being used.
  
  
  Missing or Incorrect Tax Configuration: The tax configuration for the company code may not be set up correctly, leading to mismatches between document types and tax codes.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7).
  Verify that the document type in question is correctly configured for the specified company code and tax code.
  
  
  
  Review Tax Code Settings:
  
  Check the tax code settings in the SAP system (Transaction Code: OX19 for tax codes).
  Ensure that the tax code is valid and properly assigned to the document type and company code.
  
  
  
  Validate Tax Configuration:
  
  Review the tax configuration for the company code (Transaction Code: OB40 for tax determination).
  Ensure that the tax settings are correctly defined and that the document type is allowed to use the specified tax code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of document types and tax codes.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Types), OX19 (Tax Codes), and OB40 (Tax Determination).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to make changes to configuration settings in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.