How To Fix FKKINV082 - Tax code &1 does not use categories for tax items

FKKINV082 - Overview

• Message type: E = Error

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

• Message number: 082

• Message text: Tax code &1 does not use categories for tax items

trados = fi

What causes this issue?

In the transfer of billing documents with external tax calculation, you
can only use <DS:DE.STRKZ_KK>tax codes for other taxes</> where the
indicator <DS:DE.XKSCHL_KK>Categories Used for Tax Items</> is selected.
However, for the tax code for other taxes &v1& this is not
the case in country &v2&.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV082 - Tax code &1 does not use categories for tax items ?

  The SAP error message FKKINV082 indicates that there is an issue with the tax code configuration in the system. Specifically, it means that the tax code being used does not have the necessary categories defined for tax items. This can occur 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:
  
  Tax Code Configuration: The tax code in question has not been set up to use the required tax categories. This can happen if the tax code is newly created or if it has been modified without the necessary adjustments to its tax category settings.
  Missing Tax Categories: The tax code may not be linked to the appropriate tax categories that are required for processing tax items in the system.
  Incorrect Tax Code Usage: The tax code may not be appropriate for the transaction type being processed, leading to this