How To Fix FKKINV046 - Jurisdiction code must not be entered

FKKINV046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Jurisdiction code must not be entered

trados = fi

What causes this issue?

You have assigned <DS:DE.TXJCD>jurisdiction code</> to a billing
document item. However, you can only specify a jurisdiction code under
the following conditions:
The <DS:DE.TAX_DET_TYPE_KK>type of tax calculation</> defines that tax
calculation is internal.
The billing document item is relevant for tax (that is, it is
<DS:DE.POSTREL_KK>relevant for posting</> or contains a
<DS:DE.PRINT_SUBSTITUTE_KK>substitute group for invoice printing</>).
These conditions are not fulfilled.

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.

FKKINV046 - Details

• The SAP error message FKKINV046 indicates that a jurisdiction code has been entered in a context where it is not allowed. This error typically arises in the context of invoicing or billing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error occurs when:
  
  A jurisdiction code is entered in a transaction or document where it is not applicable.
  The system settings or configuration do not allow for jurisdiction codes in the specific context of the transaction being processed.
  The jurisdiction code may be required in some cases but not in others, leading to confusion.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Transaction Context: Ensure that you are in the correct transaction where a jurisdiction code is applicable. If you are in a transaction that does not require it, remove the jurisdiction code.
  
  
  Review Configuration Settings: 
  
  Go to the configuration settings in SAP (transaction code SPRO)