How To Fix FKKINV043 - Tax code &1 unknown in procedure &2 (country &3)

FKKINV043 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 043

• Message text: Tax code &1 unknown in procedure &2 (country &3)

What causes this issue?

For <DS:DE.LAND1>country</> &v3&, the <DS:DE.KALSM_D>tax procedure</>
&v2& is used. There the <DS:DE.MWSKZ>tax code</> &v1& is unknown.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV043 - Details

• The SAP error message FKKINV043 indicates that there is an issue with a tax code that is not recognized in the specified procedure for a given country. This error typically arises in the context of financial transactions, particularly in the area of invoicing and tax calculations.
  
  Cause:
  
  Unknown Tax Code: The tax code specified in the transaction does not exist in the system or is not defined for the specified country.
  
  Configuration Issues: The tax code may not be properly configured in the system for the relevant country or procedure.
  Missing Tax Code in Customization: The tax code might not be included in the relevant tax configuration settings in the SAP system.
  Incorrect Procedure: The procedure being used may not support the specified tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check the tax codes defined for the specific country.
  Ensure that the tax code in question is