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Message type: E = Error
Message class: FKKSK_MSG_VAT -
Message number: 035
Message text: Error during data insertion in VAT Ledger table FKKSK_VATLED_D2
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.
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FKKSK_MSG_VAT035
- Error during data insertion in VAT Ledger table FKKSK_VATLED_D2 ?The SAP error message FKKSK_MSG_VAT035 indicates that there was an error during the data insertion process into the VAT Ledger table FKKSK_VATLED_D2. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with VAT (Value Added Tax) processing.
Causes of the Error
Data Integrity Issues: The data being inserted may not meet the required integrity constraints of the VAT Ledger table. This could include missing mandatory fields, incorrect data types, or invalid values.
Configuration Issues: There may be configuration problems related to VAT settings in the system. This includes incorrect tax codes, tax rates, or VAT account assignments.
Database Locking: The table may be locked by another process, preventing the insertion of new records.
Custom Code or Enhancements: If there are custom developments or enhancements in the VAT processing logic, they may be causing unexpected behavior leading to this error.
System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
Solutions
Check Data Validity: Review the data being inserted into the VAT Ledger table. Ensure that all mandatory fields are populated and that the data types and values are correct.
Review Configuration: Verify the VAT configuration settings in the system. Ensure that tax codes, rates, and account assignments are correctly set up.
Database Locks: Check for any database locks on the VAT Ledger table. You can use transaction codes like SM12 to view and manage locks.
Debugging: If you have access to the development environment, consider debugging the process that leads to this error. This can help identify the exact point of failure.
Check for Notes and Patches: Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues. You can search for relevant notes in the SAP Support Portal.
Consult Documentation: Review the SAP documentation for the VAT Ledger and related processes to ensure that you are following the correct procedures.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to analyze the data model and related function modules.
SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues. This can provide insights and potential solutions.
Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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