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

SAP Error Message - Details

• 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 data entered and the expected data format or values required by the system.
  
  Solutions:
  
  Check VAT Configuration: Review the VAT configuration settings in the system to ensure they are set up correctly. This includes checking the VAT rates, tax codes, and any relevant settings in the FI-CA module.
  Verify Tax Codes: Ensure that the tax codes used in the transaction are valid and correctly defined in the system. You can do this by checking the tax code master data.
  Review Input Data: Double-check the amounts and other data entered for VAT splitting to ensure they are correct and conform to the expected format.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific requirements for VAT splitting in your version of SAP.
  Test with Sample Data: If possible, test the VAT splitting functionality with sample data to identify if the issue persists and to isolate the cause.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with details of the error and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and FQEVENT (for managing events in FI-CA) that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKIDPL_MSG015 error in SAP.