How To Fix FKKTAX019 - Item &1 is not a tax item

FKKTAX019 - Overview

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 019

• Message text: Item &1 is not a tax item

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.

FKKTAX019 - Details

• The SAP error message FKKTAX019 indicates that the item in question is not recognized as a tax item in the context of a financial transaction. This error typically arises during the processing of invoices, payments, or other financial documents where tax calculations are expected.
  
  Cause:
  
  Item Configuration: The item may not be configured correctly in the system to be recognized as a tax item. This could be due to missing tax codes or incorrect item category settings.
  Document Type: The document type being used may not support tax items, or the tax settings for that document type may not be properly configured.
  Tax Code Assignment: The tax code assigned to the item may not be valid or may not correspond to the item category.
  Transaction Type: The transaction type may not be set up to handle tax calculations, leading to the system not recognizing the item as a tax item.
  
  
  Solution:
  
  Check Item Configuration: Review the configuration