How To Fix FKKID_WHT_MSG012 - Tax Supplement &1 is not maintained for Tax Code and Suppl. &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Tax Supplement &1 is not maintained for Tax Code and Suppl. &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_WHT_MSG012 - Tax Supplement &1 is not maintained for Tax Code and Suppl. &2 &3 ?

  The SAP error message FKKID_WHT_MSG012 indicates that there is a missing configuration for a tax supplement related to a specific tax code in the system. This error typically arises in the context of financial transactions involving withholding tax, where the system expects a tax supplement to be defined for the specified tax code.
  Cause:
  The error occurs when:
  
  A tax code is used in a transaction that requires a tax supplement, but the corresponding tax supplement is not maintained in the system.
  The tax supplement is not defined for the specific combination of tax code and the relevant parameters (like country or tax type).
  
  Solution:
  To resolve this error, you need to maintain the tax supplement for the specified tax code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Withholding Tax -> Basic Settings -> Define Tax Supplement
  
  
  
  
  Define the Tax Supplement:
  
  In the configuration screen, check if the tax supplement for the specified tax code and the relevant parameters is defined.
  If it is not defined, create a new entry for the tax supplement by specifying the necessary details such as:
  
  Tax Code
  Tax Supplement
  Other relevant parameters (like country, tax type, etc.)
  
  
  
  
  
  Save the Configuration:
  
  After entering the required information, save your changes.
  
  
  
  Test the Transaction:
  
  After maintaining the tax supplement, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for maintaining tax codes) or OB40 (for defining withholding tax types) depending on your specific requirements.
  Documentation: Refer to SAP Help documentation for detailed information on withholding tax configuration and tax supplements.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and withholding tax configurations.