How To Fix FKKINV083 - Category of tax item &1 tax code &2 country &3 is not permitted

FKKINV083 - Overview

• Message type: E = Error

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

• Message number: 083

• Message text: Category of tax item &1 tax code &2 country &3 is not permitted

trados = fi

What causes this issue?

For billing documents with external tax data, you can only use
<DS:DE.KSCHL_STRKZ_KK>categories of tax items</> where the indicator
<DS:DE.PERTAX_EXT_KK>External Tax Percentage Rate</> is selected. For
tax item category &v1& this is not the case for the <DS:DE.STRKZ_KK>tax
code for other taxes</> &v2& for country &v3&.

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.

FKKINV083 - Details

• The SAP error message FKKINV083 indicates that there is an issue with the configuration of tax codes in relation to the specified country and tax item category. 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 message is triggered when:
  
  The tax code specified in the transaction is not valid for the given country.
  The tax item category is not configured correctly for the specified tax code and country combination.
  There may be missing or incorrect entries in the tax configuration tables (e.g., T007, T007S) for the relevant country and tax code.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Code).
  Verify that the tax code specified in