Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 632
Message text: System is not set up for creating a tax notification
The system is not prepared for the processing of tax items for tax
notifications.
Processing is terminated.
Add the necessary fields to the tax report data.
You add the fields using transaction <DS:TRAS.FKKINV_ENH_TAX_NOTIF>
FKKINV_ENH_TAX_NOTIF</>. The fields for the tax notification are in
structure FKKREP06_ENH_INV.
Error message extract from SAP system. Copyright SAP SE.
FKKINV632
- System is not set up for creating a tax notification ?The SAP error message FKKINV632 indicates that the system is not configured to create a tax notification. This error typically arises in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules, where tax notifications are necessary for compliance with tax regulations.
Cause: The error can occur due to several reasons, including:
Configuration Issues: The system may not be properly configured to handle tax notifications. This could be due to missing settings in the tax configuration or in the invoicing process. Missing Tax Codes: The relevant tax codes may not be defined or activated in the system. Inconsistent Master Data: The customer or vendor master data may not have the necessary tax information. Authorization Issues: The user may not have the required authorizations to create tax notifications.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant configuration for
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