How To Fix FKKINV094 - Tax percentage rate &1 is not permitted

FKKINV094 - Overview

• Message type: E = Error

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

• Message number: 094

• Message text: Tax percentage rate &1 is not permitted

What causes this issue?

The tax percentage rate must be smaller than 500 and larger than -500.

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.

FKKINV094 - Details

• The SAP error message FKKINV094, which states "Tax percentage rate &1 is not permitted," typically occurs in the context of invoicing and tax calculations within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that the tax percentage rate being used in a transaction is not valid or not allowed according to the system's configuration.
  Causes:
  
  Invalid Tax Rate: The tax percentage rate specified in the transaction does not exist in the system or is not defined for the relevant tax type.
  Tax Configuration: The tax rate may not be configured correctly in the system, or it may have been deactivated or removed.
  Transaction Type: The transaction type being processed may not support the specified tax rate.
  Country-Specific Regulations: The tax rate may not comply with local tax regulations or may not be applicable for the specific country or region.
  
  Solutions:
  
  
  Check Tax Rate Configuration:
  
  Go to the SAP configuration