How To Fix FKKID_MSG047 - Tax rate of tax code &1 is zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Tax rate of tax code &1 is zero

Self-Explanatory Message

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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 FKKID_MSG047 - Tax rate of tax code &1 is zero ?

  The SAP error message FKKID_MSG047, which states "Tax rate of tax code &1 is zero," typically occurs in the context of financial transactions involving tax codes in the SAP system. This error indicates that the tax code being referenced does not have an associated tax rate defined, which is necessary for calculating taxes on transactions.
  Cause:
  
  Missing Tax Rate: The tax code specified in the error message does not have a tax rate assigned in the system.
  Incorrect Configuration: The tax code may not be properly configured in the system, leading to a zero tax rate.
  Data Entry Error: There may be a mistake in the transaction data where an incorrect tax code is being used.
  Tax Code Deactivation: The tax code might have been deactivated or removed from the system.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or FTXP for tax code maintenance) to check the configuration of the tax code.
  Ensure that the tax code has a valid tax rate assigned for the relevant country and tax type.
  
  
  
  Update Tax Rate:
  
  If the tax rate is missing, you will need to enter the appropriate tax rate for the tax code in question.
  Make sure to save the changes after updating the tax rate.
  
  
  
  Verify Transaction Data:
  
  Review the transaction that triggered the error to ensure that the correct tax code is being used.
  If necessary, correct the tax code in the transaction.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct tax code or tax rate, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Tax Codes in SAP: Tax codes are used in SAP to determine how taxes are calculated on transactions. Each tax code is associated with a specific tax rate and is configured based on local tax regulations.
  Transaction Codes:
  
  OBYZ: Configuration of tax codes.
  FTXP: Maintain tax codes.
  FB60/FB70: Transaction codes for entering vendor/customer invoices where tax codes are applied.
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring tax codes and rates.
  
  By following these steps, you should be able to resolve the FKKID_MSG047 error and ensure that your tax codes are correctly configured in the SAP system.