How To Fix FKKSK_MSG_VAT002 - Select VAT ledger type

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 002

• Message text: Select VAT ledger type

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 FKKSK_MSG_VAT002 - Select VAT ledger type ?

  The SAP error message FKKSK_MSG_VAT002 ("Select VAT ledger type") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when there is an issue related to VAT (Value Added Tax) processing. This error indicates that the system requires a VAT ledger type to be selected for the transaction you are trying to process.
  Cause:
  
  Missing VAT Ledger Type: The most common cause of this error is that the VAT ledger type has not been specified in the transaction or configuration.
  Configuration Issues: There may be a configuration issue in the VAT settings, where the system does not recognize the appropriate VAT ledger type for the transaction.
  Transaction Type: The transaction type being processed may require a specific VAT ledger type that has not been defined or is not applicable.
  
  Solution:
  
  Select VAT Ledger Type: When prompted by the error message, ensure that you select the appropriate VAT ledger type in the transaction screen. This may involve navigating to the relevant field and choosing the correct option from the dropdown list.
  Check Configuration: Review the configuration settings for VAT in the SAP system. Ensure that the VAT ledger types are properly defined in the system. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Basic Functions ? Tax Processing ? Define VAT Ledger Types.
  
  
  Transaction Type Settings: Verify that the transaction type you are using is correctly configured to work with the VAT ledger types. You may need to consult with your SAP configuration team to ensure that the settings align with your business processes.
  User Authorization: Ensure that the user has the necessary authorizations to access and select the VAT ledger type. Sometimes, authorization issues can prevent users from seeing or selecting the required options.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on VAT ledger types.
  Documentation: Review the SAP documentation related to VAT processing in FI-CA or Convergent Charging for more detailed information on how VAT ledger types are used and configured.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FKKSK_MSG_VAT002 error and continue with your transaction processing.