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)
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKIDPL_MSG015
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 th...
FKKIDPL_MSG013
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 t...
FKKIDPL_MSG022
Switch FICA_EHP7_L1 is not active
What causes this issue? You want to use functionality that requires the activation of the switch <ZH>FICA_EHP7_L1</>, please run transact...
FKKID_IN_MSG001
Data for posting is different ( &1: &2, &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.