How To Fix FKKIDPL_MSG016 - VAT Split Options are not allowed(Business Partner & Is a Natural Person)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKIDPL_MSG - FKKIDPL_MSG

• Message number: 016

• Message text: VAT Split Options are not allowed(Business Partner & Is a Natural Person)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKIDPL_MSG016 - VAT Split Options are not allowed(Business Partner & Is a Natural Person) ?

  The SAP error message FKKIDPL_MSG016 indicates that there is an issue with VAT split options in the context of a business partner that is classified as a natural person. This error typically arises in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when dealing with billing or invoicing processes.
  Cause:
  The error occurs because the system does not allow VAT split options for business partners that are classified as natural persons. This is often due to legal or regulatory requirements that dictate how VAT should be handled for individuals versus businesses. In many jurisdictions, VAT splitting is only applicable to business entities and not to individual consumers.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Business Partner Configuration:
  
  Verify the configuration of the business partner in question. Ensure that the business partner is correctly classified as a natural person and that the VAT settings are appropriate for this classification.
  
  
  
  Review VAT Split Settings:
  
  If the transaction requires VAT splitting, consider whether it is appropriate for the business partner type. If the business partner is indeed a natural person, you may need to adjust the transaction to not use VAT split options.
  
  
  
  Adjust Transaction Data:
  
  If the transaction is incorrectly set up to use VAT split options, modify the transaction data to remove any VAT split configurations. This may involve changing the billing document or invoice settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on handling VAT for natural persons and the implications of VAT split options.
  
  
  
  Custom Development:
  
  If your business processes require VAT splitting for natural persons, you may need to consider custom development or enhancements to the standard SAP functionality, but this should be approached with caution and in compliance with local tax regulations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Legal Compliance: Ensure that your handling of VAT complies with local tax laws, as improper handling can lead to legal issues.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to address the error message and ensure that your VAT handling is compliant with the necessary regulations.