How To Fix FKKIDPL_MSG015 - Data input is not correct for VAT split; please correct data

FKKIDPL_MSG015 - Overview

• Message type: E = Error

• Message class: FKKIDPL_MSG - FKKIDPL_MSG

• Message number: 015

• Message text: Data input is not correct for VAT split; please correct data

What causes this issue?

In transaction BP, the data you entered for the VAT split is incorrect.

System Response

You receive this error message and the system terminates the process.

How to fix this error?

Please check and ensure that the following criteria are met:
The intervals must not overlap
The start date must be earlier than the end date
All mandatory fields must be filled

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKIDPL_MSG015 - Data input is not correct for VAT split; please correct data ?

  The SAP error message FKKIDPL_MSG015 indicates that there is an issue with the data input related to VAT (Value Added Tax) splitting in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the data provided for VAT splitting does not meet the required criteria or format.
  Causes:
  
  Incorrect VAT Configuration: The VAT settings in the system may not be properly configured, leading to discrepancies in how VAT is calculated or split.
  Missing or Incorrect Tax Codes: The tax codes used in the transaction may be missing or incorrectly defined, which can lead to issues in VAT processing.
  Invalid Amounts: The amounts entered for VAT splitting may not be valid or may not correspond to the expected values.
  Data Entry Errors: Manual data entry errors can lead to incorrect information being inputted, which can trigger this error.
  Inconsistent Data: There may be inconsistencies between the