How To Fix FKKSK_MSG_VAT002 - Select VAT ledger type

FKKSK_MSG_VAT002 - Overview

• 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.

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FKKSK_MSG_VAT002 - Details

• 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