How To Fix FKKINV332 - Tax calculation type &1 is not supported in class &2

FKKINV332 - Overview

• Message type: E = Error

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

• Message number: 332

• Message text: Tax calculation type &1 is not supported in class &2

What causes this issue?

The <DS:DE.TAX_DET_TYPE_KK>type of tax calculation</> &V1& can only be
used in the <DS:DE.BITCAT_KK>class</> in which <DS:DE.BIT_IFCOMP_KK>
interface component</> &V3& is active.

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.

FKKINV332 - Details

• The SAP error message FKKINV332 indicates that the tax calculation type specified in the system is not supported for the particular class of the document or transaction you are working with. This error typically arises in the context of invoicing and tax processing within the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  Unsupported Tax Calculation Type: The tax calculation type you are trying to use is not configured or is not applicable for the specific class of the document (e.g., invoice, credit memo).
  
  Configuration Issues: There may be a misconfiguration in the tax settings or in the tax calculation types assigned to the relevant document class.
  Document Class Restrictions: Certain document classes may have restrictions on which tax calculation types can be used.
  
  
  Solution:
  
  Check Tax Calculation Type: Verify the tax calculation type you are using. Ensure that it is valid and supported for the document class in question.
  Review Configuration:
  Go