How To Fix FKKSK_MSG_VAT039 - Error during backgroud job &1 closing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 039

• Message text: Error during backgroud job &1 closing

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT039 - Error during backgroud job &1 closing ?

  The SAP error message FKKSK_MSG_VAT039 typically occurs during the execution of a background job related to the closing of a contract or billing document in the SAP system, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error is often associated with issues related to VAT (Value Added Tax) processing.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Incorrect Configuration: There may be issues with the VAT configuration in the system, such as incorrect tax codes or settings that do not align with the current transaction.
  
  
  Data Inconsistencies: There might be inconsistencies in the data related to the billing documents or contracts, such as missing or incorrect entries in the relevant tables.
  
  
  Missing Authorizations: The user executing the background job may not have the necessary authorizations to perform the closing operation.
  
  
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that affect the processing of VAT during the closing of jobs.
  
  
  Open Items: There may be open items in the account that need to be cleared before the closing can be completed.
  
  
  Solution:
  To resolve the FKKSK_MSG_VAT039 error, you can take the following steps:
  
  
  Check Configuration: Review the VAT configuration settings in the system. Ensure that all tax codes and related settings are correctly configured.
  
  
  Data Validation: Validate the data associated with the billing documents or contracts. Look for any inconsistencies or missing entries that could be causing the error.
  
  
  Review Authorizations: Ensure that the user executing the job has the necessary authorizations to perform the closing operation.
  
  
  Check for Open Items: Investigate if there are any open items in the account that need to be addressed. Clear any outstanding items if necessary.
  
  
  Analyze Job Logs: Review the job logs for more detailed error messages or warnings that can provide additional context about the failure.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. There may be known issues and fixes available.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the job name and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SM37 to monitor background jobs and SE38 to check the job program.
  Documentation: Refer to the SAP Help Portal for documentation related to VAT processing in FI-CA.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKSK_MSG_VAT039 error in your SAP system.