How To Fix FKKTAX013 - Only specify date value with already reported items

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 013

• Message text: Only specify date value with already reported items

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 FKKTAX013 - Only specify date value with already reported items ?

  The SAP error message FKKTAX013 ("Only specify date value with already reported items") typically occurs in the context of tax reporting or when dealing with tax-related transactions in SAP. This error indicates that you are trying to enter or modify a date value for items that have already been reported to the tax authorities, which is not allowed.
  Cause:
  
  Modification of Reported Items: The error arises when you attempt to change the date of an item that has already been reported in a previous tax return or report.
  Incorrect Date Entry: You may be trying to enter a date for a transaction that is not allowed because it has already been finalized in a prior reporting period.
  System Configuration: There may be specific configurations in your SAP system that restrict changes to reported items.
  
  Solution:
  
  Check Reporting Status: Verify if the items you are trying to modify have indeed been reported. If they have, you will need to follow the proper procedures for handling reported items.
  Use Correct Date: If you need to specify a date, ensure that it is for a transaction that has not yet been reported. If you need to change the date of a reported item, you may need to reverse the reporting or make adjustments through the appropriate channels.
  Consult with Tax Authorities: If you need to make changes to reported items, consult with your tax authorities or compliance team to understand the implications and the correct process to follow.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional guidance on handling this error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and others that may be involved in tax reporting.
  Tax Reporting Process: Understand the overall tax reporting process in your organization, including how items are reported and the implications of changing reported data.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to reported items, as restrictions may be in place based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.