How To Fix FKKINV171 - Cross-company code tax display is not possible

SAP Error Message - Details

• 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

trados = fi

What causes this issue?

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&.

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?

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

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 FKKINV171 - Cross-company code tax display is not possible ?

  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 configurations, leading to conflicts when trying to display tax information.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings for each company code involved in the transaction. Ensure that the tax codes and rates are consistent and correctly defined.
  Review Master Data: Ensure that the master data for customers and vendors is correctly set up for cross-company code transactions. This includes checking the tax classification and other relevant fields.
  Transaction Settings: Verify the settings for the specific transaction type being processed. Ensure that it allows for cross-company code processing if applicable.
  Consult Documentation: Refer to SAP documentation or notes related to cross-company code transactions and tax handling to ensure compliance with best practices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling cross-company code tax issues.
  Testing: If changes are made to configurations or master data, conduct thorough testing to ensure that the issue is resolved and that tax information displays correctly.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides detailed documentation on tax handling in SAP, including cross-company code transactions.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues and found solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBD2 (for tax codes) to facilitate troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.