How To Fix FKKID_WHT_MSG006 - Tax suppl.for "Adjustment" is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_WHT_MSG - Messages for WHT Loc. Cross-Country(FI-CA)

• Message number: 006

• Message text: Tax suppl.for "Adjustment" is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_WHT_MSG006 - Tax suppl.for "Adjustment" is not defined ?

  The SAP error message FKKID_WHT_MSG006 indicates that there is an issue with the tax supplementary information for an adjustment in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system is unable to find the necessary tax configuration for a specific adjustment transaction.
  Cause:
  
  
  Missing Tax Configuration: The primary cause of this error is that the tax supplementary information for the adjustment type is not defined in the system. This could be due to:
  
  The adjustment type not being properly configured in the tax settings.
  The relevant tax codes or tax types not being assigned to the adjustment type.
  Changes in tax regulations that have not been updated in the system.
  
  
  
  Incorrect Transaction Type: The transaction type being used may not be set up to handle tax adjustments correctly.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the adjustment correctly.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in your SAP system (usually found in the SPRO transaction under Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases).
  Ensure that the tax supplementary information for the adjustment type is defined. You may need to create or modify the tax settings to include the necessary information.
  
  
  
  Define Adjustment Type:
  
  Go to the configuration for adjustment types and ensure that the adjustment type you are using is correctly defined and linked to the appropriate tax codes.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type being used for the adjustment is set up to handle tax adjustments. You may need to consult with your SAP functional consultant to ensure that the transaction type is configured correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to tax adjustments and the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  SAP Notes: Check for any SAP Notes related to FKKID_WHT_MSG006 for specific guidance or patches.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB60/FB70: For posting invoices and adjustments.
  FBL1N/FBL5N: For vendor/customer line item display, which may help in troubleshooting.
  
  
  
  Consult SAP Community: If the issue persists, consider reaching out to the SAP Community or forums for additional support from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FKKID_WHT_MSG006 error in your SAP system.