How To Fix FKKSK_MSG_VAT012 - Error during update of DFKKREP06 table

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 012

• Message text: Error during update of DFKKREP06 table

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_VAT012 - Error during update of DFKKREP06 table ?

  The SAP error message FKKSK_MSG_VAT012 typically indicates an issue during the update of the DFKKREP06 table, which is related to the processing of tax data in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect tax codes, or issues with the underlying master data.
  Configuration Issues: Incorrect configuration of tax settings in the system can lead to errors during the update process.
  Database Locking: If the table is locked by another process or transaction, it may prevent updates from being made.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the update can also lead to this error.
  Custom Code: If there are custom developments or enhancements that interact with the DFKKREP06 table, they may introduce errors.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are populated correctly and that the tax codes are valid.
  Review Configuration: Verify the configuration settings related to tax processing in the SAP system. Ensure that all necessary tax codes and settings are correctly defined.
  Database Locks: Check for any locks on the DFKKREP06 table. You can use transaction codes like SM12 to view and manage locks.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 after the error occurs.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a developer or SAP Basis consultant.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to FI-CA and tax processing for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.