How To Fix FKKSK_MSG_VAT034 - No tax data match posted params(CCode &1/Year &2/Period &3/ID/Sect &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 034

• Message text: No tax data match posted params(CCode &1/Year &2/Period &3/ID/Sect &4)

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_VAT034 - No tax data match posted params(CCode &1/Year &2/Period &3/ID/Sect &4) ?

  The SAP error message FKKSK_MSG_VAT034 indicates that there is a mismatch in the tax data for the specified parameters, which include the country code, year, period, ID, and section. This error typically occurs in the context of financial transactions involving tax calculations, particularly in the area of accounts receivable or accounts payable.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Tax Data: The tax data for the specified country code, year, and period may not be maintained in the system.
  Incorrect Configuration: The tax configuration settings in the system may not be set up correctly for the specified parameters.
  Data Inconsistency: There may be inconsistencies in the tax data due to changes in tax rates or regulations that have not been updated in the system.
  Posting Errors: The transaction being posted may not have the correct tax information or may not be aligned with the tax data maintained in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Data: Verify that the tax data for the specified country code, year, and period is correctly maintained in the system. You can do this by navigating to the relevant tax configuration settings in SAP.
  
  
  Review Configuration: Ensure that the tax configuration settings are correctly set up for the relevant country and that the tax codes are properly defined.
  
  
  Update Tax Data: If the tax data is missing or outdated, update it accordingly. This may involve adding new tax codes or adjusting existing ones to reflect current tax regulations.
  
  
  Validate Transaction Data: Review the transaction that triggered the error to ensure that it has the correct tax information. Check if the tax code used in the transaction is valid for the specified parameters.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code determination) or FTXP (to maintain tax codes) to check and update tax settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Tax Reporting: Ensure that your tax reporting processes are aligned with the latest regulations and that all necessary updates have been applied to the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.