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

SAP Error Message - Details

• 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 tax code is active and properly assigned to the Company Code.
  
  
  
  Verify Data Entry:
  
  Double-check the entries for Company Code, Tax Code, and Document Type in the transaction where the error occurred. Ensure there are no typos or incorrect values.
  
  
  
  Review Tax Code Settings:
  
  Use transaction code FTXP to review the tax code settings. Ensure that the tax code is set up correctly for the relevant Company Code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant to ensure that the tax settings comply with local regulations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  OB40: Maintain Tax Determination
  FTXP: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP Help documentation for tax configuration to ensure compliance with local tax regulations.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or a consultant for further investigation.