How To Fix FKKID_MSG034 - VAT transfer changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 034

• Message text: VAT transfer changed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG034 - VAT transfer changed ?

  The SAP error message FKKID_MSG034 ("VAT transfer changed") typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that there has been a change in the VAT transfer data, which can affect the processing of invoices or payments.
  Causes:
  
  Changes in VAT Configuration: If there have been recent changes to the VAT settings in the system, such as changes to tax codes, tax rates, or VAT determination rules, this can trigger the error.
  Data Inconsistencies: Inconsistencies in the data related to VAT, such as mismatched tax codes or incorrect entries in the master data, can lead to this error.
  Document Changes: If a document that has already been processed is modified (e.g., changes to the invoice or payment document), it may lead to discrepancies in the VAT transfer data.
  Integration Issues: If there are issues with the integration between different SAP modules or external systems that handle VAT data, this can also cause the error.
  
  Solutions:
  
  Review VAT Configuration: Check the VAT configuration settings in the system to ensure that they are correct and consistent. This includes verifying tax codes, rates, and determination rules.
  Check Document Changes: If the error occurred after a document was modified, review the changes made to the document. Ensure that the VAT-related fields are correctly updated.
  Data Consistency Check: Perform a consistency check on the master data and transactional data to identify any discrepancies. Correct any inconsistencies found.
  Reprocess the Document: If the error is related to a specific document, try to reverse or reprocess the document to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. There may be known issues or updates that can resolve the problem.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the affected documents.
  Documentation: Review SAP documentation related to VAT processing and error handling in the FI-CA module for additional insights.
  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 FKKID_MSG034 error and implement a suitable solution.