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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV332 - Tax calculation type &1 is not supported in class &2 ?

  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 to the configuration settings for tax calculation in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Basic Settings > Tax Calculation.
  Check the settings for the relevant tax calculation types and ensure they are correctly assigned to the document class you are working with.
  
  
  Document Class Settings: Review the settings for the document class in question. Ensure that the tax calculation type is allowed for that class.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on tax calculation types and their applicability to different document classes.
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FB60 for vendor invoices, and FB70 for customer invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA or tax configuration.