How To Fix FKKFMCHK059 - Tax distribution not possible in FM; create an incident

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Tax distribution not possible in FM; create an incident

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK059 - Tax distribution not possible in FM; create an incident ?

  The SAP error message FKKFMCHK059 indicates that there is an issue with tax distribution in the context of Funds Management (FM). This error typically arises when the system is unable to distribute tax amounts correctly for a financial transaction, often due to configuration or data issues.
  Causes:
  
  Incorrect Configuration: The tax codes or tax calculation settings in the Funds Management module may not be set up correctly.
  Missing Master Data: Required master data for tax calculation (e.g., tax codes, tax jurisdiction) may be missing or incorrectly maintained.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing information in the transaction.
  Document Type Restrictions: Certain document types may have restrictions on tax distribution that are not being met.
  FM Area Settings: The settings for the FM area may not allow for tax distribution in the way the transaction is being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for tax codes and tax calculation in the Funds Management module. Ensure that they are set up correctly and align with the requirements of your organization.
  Verify Master Data: Ensure that all necessary master data related to tax codes and accounts is complete and accurate. This includes checking the validity of tax codes and their assignment to the relevant accounts.
  Review Transaction Data: Examine the transaction data that triggered the error. Look for any missing or incorrect information that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance on resolving the issue.
  Test with Different Scenarios: If possible, try processing similar transactions with different parameters to identify if the issue is isolated to specific conditions.
  Create an Incident: If the issue persists after checking the above points, it may be necessary to create an incident with SAP support. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management and tax configuration, such as:
  
  OB40: Maintain Tax Codes
  FMX1: Create FM Document
  FBL1N: Vendor Line Item Display
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If necessary, SAP support can provide further assistance.