How To Fix FKKSK_MSG_VAT004 - Enter number of the report run

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 004

• Message text: Enter number of the report run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT004 - Enter number of the report run ?

  The SAP error message FKKSK_MSG_VAT004 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module when dealing with VAT (Value Added Tax) reporting. This error indicates that the system requires the user to enter the number of the report run, which is necessary for processing VAT-related reports.
  Cause:
  The error is usually triggered when:
  
  The user attempts to execute a VAT report without specifying the report run number.
  The report run number is either missing or incorrectly entered in the selection screen.
  There may be a configuration issue or a missing entry in the relevant tables that manage report runs.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Enter the Report Run Number:
  
  When prompted by the error message, ensure that you enter a valid report run number in the appropriate field. This number is typically generated during the report run process.
  
  
  
  Check Previous Report Runs:
  
  If you are unsure of the report run number, you can check previous report runs in the system. Navigate to the relevant transaction (e.g., transaction code S_ALR_87012357 for VAT reports) and look for the list of executed runs.
  
  
  
  Verify Configuration:
  
  Ensure that the configuration for VAT reporting is correctly set up in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO) for VAT reporting.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to VAT reporting for any specific instructions or requirements regarding report run numbers.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT reporting, such as S_ALR_87012357 or F.5D (for VAT return).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Roles: Ensure that the user executing the report has the necessary authorizations to access and run VAT reports.
  
  By following these steps, you should be able to resolve the FKKSK_MSG_VAT004 error and successfully run your VAT reports in SAP.