How To Fix FKKSK_MSG_VAT010 - Error during data insertion in VAT run table FKKSK_VATRUN

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 010

• Message text: Error during data insertion in VAT run table FKKSK_VATRUN

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT010 - Error during data insertion in VAT run table FKKSK_VATRUN ?

  The SAP error message FKKSK_MSG_VAT010 indicates that there was an error during the data insertion process in the VAT run table FKKSK_VATRUN. This error typically occurs in the context of the VAT (Value Added Tax) reporting process in SAP, particularly when generating VAT returns or reports.
  Causes:
  
  
  Data Integrity Issues: There may be inconsistencies or missing data in the documents that are being processed for the VAT run. This could include missing tax codes, incorrect document statuses, or incomplete entries.
  
  
  Configuration Errors: Incorrect configuration settings in the VAT calculation or reporting settings can lead to errors during the VAT run.
  
  
  Database Locking: If the database table is locked by another process or transaction, it may prevent the insertion of new records.
  
  
  Authorization Issues: The user executing the VAT run may not have the necessary authorizations to write to the VAT run table.
  
  
  Technical Issues: There could be underlying technical issues such as database corruption, insufficient memory, or other system-related problems.
  
  
  Solutions:
  
  
  Check Data Consistency: Review the documents that are included in the VAT run for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Verify the configuration settings for VAT reporting in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Database Lock Check: Use transaction codes like SM12 to check for any locks on the database table FKKSK_VATRUN. If there are locks, you may need to wait for the other processes to complete or resolve the locking issue.
  
  
  User Authorizations: Ensure that the user executing the VAT run has the necessary authorizations to perform the operation. You can check this in transaction SU53 or by consulting with your security team.
  
  
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to check for database issues or perform system maintenance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (for financial reporting), F.5D (for VAT return), and S_ALR_87012357 (for VAT reports).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the VAT run process.
  Documentation: Review SAP documentation related to VAT processing and reporting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.