How To Fix FKKORDER006 - Multi-level taxes not permitted for manual entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 006

• Message text: Multi-level taxes not permitted for manual entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER006 - Multi-level taxes not permitted for manual entry ?

  The SAP error message FKKORDER006 indicates that multi-level taxes are not permitted for manual entry in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you are trying to manually enter tax amounts in a transaction where the system expects the tax to be calculated automatically based on predefined rules.
  Cause:
  
  Manual Tax Entry: The error occurs when a user attempts to manually enter tax amounts in a transaction that is configured to handle taxes automatically.
  Configuration Settings: The system may be configured to disallow manual entry of taxes when multi-level tax calculations are involved.
  Transaction Type: The specific transaction type being used may not support manual tax entries due to its configuration.
  
  Solution:
  
  Automatic Tax Calculation: Ensure that the tax amounts are calculated automatically by the system rather than being entered manually. This may involve checking the tax configuration in the system.
  Review Configuration: Check the configuration settings for tax calculation in the FI-CA module. Ensure that the settings allow for the appropriate handling of taxes for the transaction type you are working with.
  Use Correct Transaction Type: If you are using a transaction type that does not support manual tax entry, consider using a different transaction type that allows for the required tax handling.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings related to tax handling in your system.
  
  Related Information:
  
  FI-CA Configuration: Familiarize yourself with the configuration settings in the Financial Accounting (FI) module, particularly those related to tax calculation and contract accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling taxes in FI-CA.
  User Training: Ensure that users are trained on the correct procedures for entering transactions involving taxes to avoid manual entry errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in FI-CA for further assistance.