How To Fix FKKORDER009 - You are not permitted to enter the tax amount for request type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 009

• Message text: You are not permitted to enter the tax amount for request type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER009 - You are not permitted to enter the tax amount for request type &1 ?

  The SAP error message FKKORDER009 indicates that you are trying to enter a tax amount for a request type that does not allow it. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with tax-related entries.
  Cause:
  The error is triggered when:
  
  The request type (e.g., invoice, credit memo) you are using does not permit the manual entry of tax amounts.
  The configuration settings for the request type in the system restrict the entry of tax amounts.
  The tax settings in the contract account or the specific transaction do not allow for tax amounts to be entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Request Type Configuration:
  
  Go to the configuration settings for the request type in the SAP system.
  Ensure that the request type is configured to allow tax amounts if that is the intended behavior.
  
  
  
  Review Tax Settings:
  
  Check the tax settings for the contract account or the specific transaction.
  Ensure that the tax codes and tax calculation procedures are correctly set up.
  
  
  
  Use Correct Request Type:
  
  If the request type you are using does not allow tax amounts, consider using a different request type that does permit tax entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to FI-CA and tax handling to understand the limitations and configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for request type configuration) or OBC4 (for tax configuration) to access the relevant settings.
  FI-CA Documentation: Familiarize yourself with the FI-CA module documentation to understand how tax handling is managed within the system.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to request types and tax settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.