How To Fix FKKSK_MSG_VAT015 - Unknown combination of Company Code &1, Tax Code &2, and Document Type &3

FKKSK_MSG_VAT015 - Overview

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 015

• Message text: Unknown combination of Company Code &1, Tax Code &2, and Document Type &3

What causes this issue?

There is no report section assigned to the given company code/tax
code/document type data combination in Customizing. The missing
assignment results incorrect data in the VAT ledger and during posting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign a report section to the company code/tax code/document type data
combination in the
<DS:SIMG.FKKSK_SECT_V>Specify Report Sections for VAT Ledger</>
Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT015 - Unknown combination of Company Code &1, Tax Code &2, and Document Type &3 ?

  The SAP error message FKKSK_MSG_VAT015 indicates that there is an issue with the combination of Company Code, Tax Code, and Document Type in the context of tax processing. This error typically arises when the system cannot find a valid configuration for the specified parameters in the tax configuration tables.
  
  Cause:
  
  Missing Configuration: The combination of Company Code, Tax Code, and Document Type is not defined in the tax configuration settings.
  Incorrect Data Entry: There may be a typo or incorrect entry in the Company Code, Tax Code, or Document Type fields.
  Inactive Tax Code: The tax code may not be active for the specified Company Code or Document Type.
  Customizing Issues: The tax settings may not have been properly customized in the system.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBYZ (for tax codes) or OB40 (for tax determination) to verify if the combination of Company Code, Tax Code, and Document Type is correctly configured.
  Ensure that the