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

SAP Error Message - Details

• 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

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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 that it is set to transfer the manual tax amount as expected.
  Manual Entry: If a manual tax amount is required, ensure that it is entered correctly in the relevant fields before processing the document.
  Review Tax Calculation Settings: Check the tax calculation settings in the system to determine if they are set to recalculate tax amounts automatically. Adjust these settings if necessary to allow for manual entries.
  Data Validation: Validate the data being used in the transaction to ensure that all required fields, including tax codes and amounts, are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax amounts in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FB03 (Display Document) to review related documents and their tax entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that might affect tax calculations and manual entries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.