How To Fix FKKID_WHT_MSG013 - Local currency &1 and currency &2 in Cust. are different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Local currency &1 and currency &2 in Cust. are different

What causes this issue?

The local currency and the currency you entered in Customizing when
defining threshold for the withholding tax calculation are different.

System Response

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

How to fix this error?

The threshold of the tax base amount must be defined in local currency.
No foreign currency can be applied for the calculation. <ZK>Example</>:
If you enter threshold for the withholding tax calculation for India,
enter INR as the local currency.
Change the currency in the <DS>
<DS:SIMG.FKKID_WHTSP_V>Define Threshold for Withholding Tax Calculation
</> Customizing activity to the local currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_WHT_MSG013 - Local currency &1 and currency &2 in Cust. are different ?

  The SAP error message FKKID_WHT_MSG013 indicates that there is a mismatch between the local currency and the currency used in the customer master data. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA) when dealing with withholding tax calculations.
  Cause:
  The error occurs when:
  
  The local currency of the company code (or the transaction) does not match the currency defined for the customer in the customer master data.
  The system expects the currencies to be the same for processing certain financial transactions, especially those involving withholding tax.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03 for display).
  Verify the currency settings for the customer. Ensure that the currency defined for the customer matches the local currency of the company code.
  
  
  
  Check Company Code Settings:
  
  Ensure that the local currency of the company code is correctly set up. You can check this in the company code settings (transaction code OBY6).
  
  
  
  Adjust Transaction Currency:
  
  If the transaction is being processed in a different currency, consider adjusting the transaction to use the correct currency that matches the customer’s currency.
  
  
  
  Review Withholding Tax Configuration:
  
  If the error is related to withholding tax, check the configuration settings for withholding tax in the system. Ensure that the withholding tax types and their associated currencies are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD03: Display Customer Master
  OBY6: Company Code Global Parameters
  OBD2: Define Withholding Tax Types
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on financial transactions and currency settings.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKKID_WHT_MSG013.