Message type: E = Error
Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA
Message number: 043
Message text: Formal error: Tax amounts not filled in line item &1
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The SAP error message FKKFMCHK043 indicates that there is a formal error related to tax amounts not being filled in a line item in the context of contract accounts receivable and payable (FI-CA). This error typically occurs during the processing of financial documents, such as invoices or payments, where tax information is expected but not provided.
Cause: The error can be caused by several factors, including: Missing Tax Information: The line item in question does not have the required tax amounts filled in. This could be due to incorrect configuration or missing data in the transaction. Incorrect Tax Configuration: The tax codes or tax rates may not be properly configured in the system, leading to the absence of tax amounts in the line items. Document Type Settings: The document type being used may not be set up to handle tax calculations correctly. Data Entry Errors: Manual entry errors during the creation of the document can lead
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