Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 331
Message text: Transaction determination in posting area &1 not possible for key &2
Using the <DS:DE.TAX_DET_TYPE_KK>type of tax calculation</> &V1& is
allowed only if the posting of telecommunications tax (U.S.A.) is
activated in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV331 indicates that there is an issue with transaction determination in the specified posting area. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when the system is unable to determine the appropriate transaction type for a specific posting area and key.
Cause: The error can be caused by several factors, including: Missing Configuration: The transaction type for the specified posting area may not be configured correctly in the system. Incorrect Posting Area: The posting area specified in the transaction may not be valid or may not have a corresponding transaction type defined. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct transaction type. Authorization Issues: The user may not have the necessary authorizations to perform the transaction in the specified posting area.
Solution: To resolve the error, you can take the following steps: Check Configuration: Go
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