Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 012
Message text: Tax jurisdiction not allowed for manual tax input
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKORDER012
- Tax jurisdiction not allowed for manual tax input ?The SAP error message FKKORDER012 indicates that there is an issue with the tax jurisdiction when trying to manually input tax information in a financial transaction. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system detects that the tax jurisdiction code being used is not permitted for manual tax input.
Cause: Invalid Tax Jurisdiction: The tax jurisdiction code entered does not match the allowed jurisdictions defined in the system for the specific transaction or customer.
Configuration Issues: The tax jurisdiction may not be properly configured in the system, or the settings for manual tax input may not allow the specified jurisdiction. Master Data Issues: The customer or vendor master data may not have the correct tax jurisdiction assigned, leading to this error when attempting to process transactions.
Solution: Check Tax Jurisdiction Configuration: Go to the configuration settings for tax jurisdictions in your SAP system (Transaction code: SPRO). Ensure that the
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKORDER011
The tax amount cannot be greater as the amount.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKORDER010
Only linear taxes are permitted for manual entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKORDER013
Manual tax amount not transferred from template and recalculated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKORDER041
The following standing requests are not transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.