How To Fix FKKSK_MSG_VAT018 - Error during updating DB tables


FKKSK_MSG_VAT018 - Overview

  • Message type: E = Error

  • Message class: FKKSK_MSG_VAT -

  • Message number: 018

  • Message text: Error during updating DB tables

  • Show details Hide details


  • 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.


FKKSK_MSG_VAT018 - Details

  • The SAP error message FKKSK_MSG_VAT018 typically indicates an issue related to the updating of database tables in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly concerning VAT (Value Added Tax) processing. 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 data being processed, such as incorrect or missing VAT codes, or issues with the master data related to customers or vendors.
    
    Configuration Issues: Incorrect configuration settings in the VAT settings or in the FI-CA module can lead to this error. Database Locking: If the database tables are locked due to another transaction or process, it may prevent updates from being made. Authorization Issues: Lack of proper authorizations for the user trying to perform the operation can also lead to this error. Technical Issues: Problems with the database itself, such as corruption or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKKSK_MSG_VAT018 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker