How To Fix FKKSK_MSG_VAT006 - Cannot create original VAT ledger, check period status

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 006

• Message text: Cannot create original VAT ledger, check period status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT006 - Cannot create original VAT ledger, check period status ?

  The SAP error message FKKSK_MSG_VAT006 ("Cannot create original VAT ledger, check period status") 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 with the VAT ledger creation process. This error indicates that the system is unable to create the original VAT ledger due to the status of the accounting period.
  Causes:
  
  Closed Accounting Period: The most common cause is that the accounting period for which you are trying to create the VAT ledger is closed. In SAP, once a period is closed, no further postings can be made to that period.
  Incorrect Configuration: There may be configuration issues related to the VAT settings or the fiscal year variant.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the VAT ledger.
  Missing Data: Required data for VAT processing may be missing or incomplete.
  
  Solutions:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 to check the status of the accounting periods. Ensure that the period you are trying to post to is open.
  If the period is closed, you may need to open it temporarily to allow the VAT ledger creation, but be cautious as this can affect other transactions.
  
  
  
  Review Configuration:
  
  Check the configuration settings for VAT in the SAP system. Ensure that the fiscal year variant and VAT settings are correctly configured.
  You can review the settings in the transaction code OB29 for fiscal year variants and OB40 for VAT settings.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create or modify the VAT ledger. This can be checked in the user roles and profiles.
  
  
  
  Data Completeness:
  
  Ensure that all required data for VAT processing is complete. This includes checking customer/vendor master data and transaction data for any missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to VAT processing and the specific error message for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: Change Posting Periods
  OB29: Maintain Fiscal Year Variant
  OB40: Maintain VAT Settings
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on VAT processing and ledger management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.