How To Fix FKKORDER008 - Difference items not permitted for manual tax entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 008

• Message text: Difference items not permitted for manual tax entry

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 FKKORDER008 - Difference items not permitted for manual tax entry ?

  The SAP error message FKKORDER008 ("Difference items not permitted for manual tax entry") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an issue with the way tax entries are being processed, particularly when it comes to difference items.
  Cause:
  The error is usually triggered when:
  
  Manual Tax Entry: You are trying to manually enter tax amounts for difference items (e.g., adjustments or corrections) that are not allowed by the system configuration.
  Configuration Settings: The system settings may not permit manual tax entries for certain types of transactions or difference items.
  Document Type Restrictions: The document type associated with the transaction may have restrictions on manual tax entries.
  
  Solution:
  To resolve the FKKORDER008 error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to tax processing. Ensure that the settings allow for manual tax entries where necessary.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and check the settings for tax calculation and difference items.
  
  
  
  Use Automatic Tax Calculation:
  
  Instead of entering tax amounts manually, use the automatic tax calculation feature provided by SAP. This ensures that the system calculates the tax based on the defined tax codes and rates.
  
  
  
  Review Document Types:
  
  Check the document type settings to see if there are any restrictions on manual tax entries for the specific document type you are working with. Adjust the settings if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling tax entries and difference items in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_ORDER (for managing orders) and FBL5N (for displaying customer line items) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to FKKORDER008 for any patches or updates that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.