Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 171
Message text: Cross-company code tax display is not possible
In the invoice, a tax amount is to be displayed for tax code &V1& across
several company codes.
The joint tax display is not possible due to different tax calculation
bases in company codes &V2& and &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You may be about to solve the problem by displaying the tax for the
company codes specified separately. To do this, change the grouping
rules in the configuration of the <DS:DE.TXGRKEY_KK>key used for the tax
display in invoicing</>.
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV171 indicates that there is an issue with displaying tax information across different company codes in the context of invoicing or billing. This error typically arises in the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules when there is an attempt to process tax information that is not compatible across company codes.
Cause: Cross-Company Code Transactions: The error often occurs when there are transactions that involve multiple company codes, and the system is unable to display tax information correctly due to differences in tax configurations or settings between those company codes. Tax
Configuration Issues: There may be inconsistencies in tax codes, tax rates, or tax jurisdiction settings between the involved company codes. Master Data Issues: The master data for customers, vendors, or materials may not be correctly set up to handle cross-company code transactions. Inconsistent Tax Reporting: Different company codes may have different tax reporting requirements or
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