How To Fix FKKSK_MSG_VAT033 - Either month or quarter has to be supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 033

• Message text: Either month or quarter has to be supplied

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_VAT033 - Either month or quarter has to be supplied ?

  The SAP error message FKKSK_MSG_VAT033 ("Either month or quarter has to be supplied") typically occurs in the context of VAT reporting or when processing tax-related transactions in the SAP system. This error indicates that the system requires either a month or a quarter to be specified for the VAT reporting process, but neither has been provided.
  Cause:
  
  Missing Input: The user did not specify a month or quarter in the VAT reporting transaction.
  Configuration Issues: There may be issues with the configuration of the VAT reporting settings in the system.
  Data Entry Errors: Incorrect or incomplete data entry in the relevant fields can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have entered either a month or a quarter in the relevant fields of the VAT reporting transaction.
  If you are using a specific transaction code (like F.5D for VAT reporting), make sure to fill in the required fields correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for VAT reporting in the SAP system. Ensure that the settings allow for the selection of either month or quarter.
  You can access the configuration through the SPRO transaction and navigate to the relevant area for tax configuration.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to VAT reporting to ensure you are following the correct procedures.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on how to properly enter data for VAT reporting.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the transaction to identify if there are any underlying issues in the code or logic that is causing the error.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT reporting, such as F.5D (for VAT return) or F.5E (for VAT list).
  SAP Notes: Check for any SAP Notes related to VAT reporting that might address known issues or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to resolve the FKKSK_MSG_VAT033 error and successfully complete your VAT reporting tasks in SAP.