How To Fix FKKINV093 - Tax code for other taxes must be left blank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Tax code for other taxes must be left blank

trados = fi

What causes this issue?

In the billing document item, the <DS:DE.STRKZ_KK>tax code for other
taxes</> has the value &v1&. However, the indicator may only contain an
entry if, in the billing document header, <DS:DE.TAX_DET_TYPE_KK>type of
tax determination</> <LS>02 - External tax determination</> is used and
the item is relevant for posting.

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 FKKINV093 - Tax code for other taxes must be left blank ?

  The SAP error message FKKINV093 indicates that there is an issue with the tax code configuration in the context of invoicing, particularly related to "other taxes." This error typically arises when the system expects the tax code for other taxes to be left blank, but it has been filled in or incorrectly configured.
  Cause:
  
  Incorrect Tax Code Assignment: The tax code for other taxes has been assigned a value when it should be left blank.
  Configuration Issues: The configuration settings in the SAP system for tax codes may not align with the requirements for the specific transaction or document type.
  Document Type Settings: The document type being used may have specific settings that require the tax code for other taxes to be blank.
  
  Solution:
  
  
  Check Tax Code Assignment:
  
  Navigate to the transaction where the error occurred (e.g., FBL1N, FB60, etc.).
  Review the tax code fields in the invoice or document entry screen.
  Ensure that the field for "other taxes" is left blank if the system requires it.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for tax codes in the SAP system (Transaction SPRO).
  Check the settings under Financial Accounting (New) > Accounts Receivable and Accounts Payable > Basic Settings > Tax on Sales/Purchases > Define Tax Codes for Sales and Purchases.
  Ensure that the tax codes are correctly defined and that the settings for "other taxes" are appropriate for your business requirements.
  
  
  
  Document Type Configuration:
  
  Check the configuration for the document type being used (Transaction SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Entry > Define Document Types.
  Ensure that the document type settings do not require a tax code for other taxes when it should be blank.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on tax code handling.
  Documentation: Review SAP documentation related to tax handling in invoicing to ensure compliance with local tax regulations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FKKINV093 error and ensure that your tax code settings are correctly configured for your invoicing processes.