How To Fix FKKINV092 - There are entries for tax code and tax determination code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: There are entries for tax code and tax determination code

trados = fi

What causes this issue?

The <DS:DE.ERMWSKZ>tax determination code</> has value &v1&, the
<DS:DE.MWSKZ>tax on sales and purchases code</> has value &v2&. However,
only one of the codes may have a value.

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?

The error is probably due to a customer-defined implementation of the
BAdI <LS>ISTINV_BAPIBILL</>.

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 FKKINV092 - There are entries for tax code and tax determination code ?

  The SAP error message FKKINV092 indicates that there are entries for tax code and tax determination code that are causing issues in the invoicing process. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there are inconsistencies or missing configurations related to tax codes.
  Cause:
  
  Missing Tax Code Configuration: The tax code used in the transaction may not be properly configured in the system.
  Inconsistent Tax Determination: The tax determination code may not match the tax code, leading to discrepancies.
  Incorrect Master Data: The customer or vendor master data may have incorrect or missing tax information.
  Tax Jurisdiction Issues: If the tax jurisdiction is not set up correctly, it can lead to this error.
  Incompatibility with Document Type: The document type being used may not support the tax codes or tax determination codes in question.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to check the configuration of the tax codes.
  Ensure that the tax codes are correctly defined and assigned to the relevant tax determination codes.
  
  
  
  Review Tax Determination Codes:
  
  Use transaction code OBYZ to verify the tax determination codes and ensure they are correctly linked to the tax codes.
  
  
  
  Verify Master Data:
  
  Check the customer or vendor master data using transaction codes FD03 (for customers) or FK03 (for vendors) to ensure that the tax information is correctly maintained.
  
  
  
  Check Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up and that the relevant tax codes are assigned to the jurisdiction.
  
  
  
  Document Type Compatibility:
  
  Review the document type settings in transaction code OBA7 to ensure that the document type being used is compatible with the tax codes.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Tax Code Configuration
  FD03: Display Customer Master
  FK03: Display Vendor Master
  OBA7: Document Type Configuration
  
  
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on tax configuration in FI-CA.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.