How To Fix FKKINV672 - External tax date &1 does not match tax date &2 of tax item

FKKINV672 - Overview

• Message type: E = Error

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

• Message number: 672

• Message text: External tax date &1 does not match tax date &2 of tax item

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV672 - External tax date &1 does not match tax date &2 of tax item ?

  The SAP error message FKKINV672 indicates a mismatch between the external tax date and the tax date of a tax item in the context of invoicing or tax processing. This error typically arises in the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules when there is an inconsistency in the tax dates being used.
  
  Cause:
  
  Mismatch of Dates: The external tax date (the date provided from an external system or input) does not match the tax date that is stored in the tax item within the SAP system.
  Incorrect Configuration: There may be configuration issues in the tax settings or in the way tax dates are being processed.
  Data Entry Errors: Manual entry errors when inputting tax-related data can lead to discrepancies.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or rates, the system may not have been updated accordingly.
  
  
  Solution:
  
  Verify Dates: Check the external tax date