How To Fix FKKID_MSG161 - Tax code (&1) used for VAT transfer document is the same as in orig. doc.

FKKID_MSG161 - Overview

• Message type: E = Error

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

• Message number: 161

• Message text: Tax code (&1) used for VAT transfer document is the same as in orig. doc.

What causes this issue?

The same tax code is used in posting area 1482 (Customizing activity
<DS:SIMG.FKKID_FQ1482>Assign Temporary Tax Codes to Sales Tax Codes</>)
for one record.

System Response

The system does not create a VAT transfer document with the same tax
code; the posting of the tax amount with the same tax code is not
necessary.

How to fix this error?

You must change the tax code assignments for each record in the
Customizing activity
<DS:SIMG.FKKID_FQ1482>Assign Temporary Tax Codes to Sales Tax Codes</>.
You must not use the same tax code for the temporary tax code assignment
to a sales tax code.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FKKID_MSG161 - Details

• The SAP error message FKKID_MSG161 indicates that there is a conflict with the tax code used in a VAT transfer document. Specifically, it means that the tax code being used in the VAT transfer document is the same as the one used in the original document. This situation can arise in various scenarios, particularly in financial transactions involving tax calculations.
  
  Cause:
  
  Duplicate Tax Code: The system is designed to prevent the use of the same tax code in both the original document and the VAT transfer document. This is to ensure that the VAT calculations are accurate and that there is no confusion in tax reporting.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, which could be due to specific business requirements or legal regulations.
  Data Entry Error: The user may have inadvertently selected the same tax code for both documents during data entry.
  
  
  Solution:
  
  Change the Tax Code: