How To Fix FKKORDER013 - Manual tax amount not transferred from template and recalculated

FKKORDER013 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 013

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER013 - Manual tax amount not transferred from template and recalculated ?

  The SAP error message FKKORDER013 indicates that a manual tax amount was not transferred from a template and was recalculated instead. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with tax calculations in billing documents or invoices.
  
  Cause:
  
  Manual Tax Entry: The system expects a manual tax amount to be provided, but it was either not entered or not transferred correctly from the template.
  Template Configuration: The template used for creating the billing document may not be configured correctly to include the manual tax amount.
  Recalculation Settings: The system settings may be configured to automatically recalculate tax amounts based on certain criteria, which can lead to discrepancies if manual entries are expected.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect tax codes.
  
  
  Solution:
  
  Check Template Configuration: Review the template settings to ensure that the manual tax amount field is correctly configured and