How To Fix FKKFMCHK041 - Account assignment of tax item inconsistent with all expense items

FKKFMCHK041 - Overview

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 041

• Message text: Account assignment of tax item inconsistent with all expense items

trados = fi

What causes this issue?

The tax items created during write-off do not correspond to the expense
items. This leads to an incorrect tax update in Funds Management (FM).
This error occurs in particular for gross tax. If tax is updated net or
separately, the correct commitment item is used but the rest of the tax
account assignment is not adjusted.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKFMCHK041 - Details

• The SAP error message FKKFMCHK041 indicates that there is an inconsistency in the account assignment of a tax item compared to the associated expense items in a financial transaction. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system detects that the tax item does not match the account assignment of the related expense items.
  
  Cause:
  
  Inconsistent Account Assignment: The tax item may be assigned to a different account or cost center than the expense items, leading to a mismatch.
  Incorrect Tax Code: The tax code used may not be compatible with the account assignment of the expense items.
  
  Configuration Issues: There may be issues in the configuration of the tax settings or account determination in the system.
  Missing or Incorrect Master Data: The master data for the accounts involved may be incomplete or incorrectly set up.
  
  
  Solution:
  
  Check Account Assignments: Review the account assignments for both the tax item