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

FKKINV093 - Overview

• 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"