How To Fix FKKIDPL_MSG013 - No Customizing settings exist for tax adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKIDPL_MSG - FKKIDPL_MSG

• Message number: 013

• Message text: No Customizing settings exist for tax adjustment

What causes this issue?

No Customizing settings exist for tax adjustment.

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?

You must make settings in Customizing as described in the
<DS:RE.FKKIDPL_VAT_ADJ>Tax Adjustment for Overdue Invoices</> report
document.

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 FKKIDPL_MSG013 - No Customizing settings exist for tax adjustment ?

  The SAP error message FKKIDPL_MSG013 indicates that there are no customizing settings available for tax adjustments in the context of the contract accounts receivable and payable (FI-CA) module. This error typically arises when the system is trying to process a tax adjustment but cannot find the necessary configuration settings.
  Cause:
  
  Missing Customizing Settings: The most common cause is that the necessary customizing settings for tax adjustments have not been defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings related to tax adjustments.
  Missing Tax Codes: The tax codes that are supposed to be used for the adjustment may not be defined or activated in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the customizing settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for tax adjustments in FI-CA.
  Ensure that the necessary customizing settings for tax adjustments are defined. This typically involves settings related to tax codes, tax types, and tax adjustment procedures.
  
  
  
  Define Tax Codes:
  
  If tax codes are missing, you need to create or activate the required tax codes in the system. This can be done in the IMG under:
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  
  
  
  Review Configuration:
  
  Review the configuration for tax adjustments to ensure that all necessary parameters are set correctly. This includes checking the tax adjustment types and their corresponding settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the customizing settings. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to tax adjustments in FI-CA for any specific requirements or additional configuration steps that may be needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when processing tax adjustments.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or OBYZ (to maintain tax codes) during the troubleshooting process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring tax adjustments in FI-CA.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKIDPL_MSG013 error in your SAP system.