How To Fix FKKSK_MSG_VAT009 - Error during update of VAT period table FKKSK_VATPER

FKKSK_MSG_VAT009 - Overview

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 009

• Message text: Error during update of VAT period table FKKSK_VATPER

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT009 - Error during update of VAT period table FKKSK_VATPER ?

  The SAP error message FKKSK_MSG_VAT009 typically indicates an issue during the update of the VAT period table FKKSK_VATPER. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the VAT data that prevent the system from updating the VAT period table correctly.
  
  Configuration Issues: Incorrect configuration settings in the VAT settings or related modules can lead to this error.
  Database Locking: If the database table is locked by another process, it may prevent updates from being made.
  Missing or Incorrect Entries: Required entries in related tables may be missing or incorrect, leading to issues when trying to update the VAT period.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  
  Solutions:
  
  Check Data Consistency: Review the data in the VAT-related tables to ensure there are no inconsistencies. You can use transaction codes like SE16 or SE11