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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX019 - Item &1 is not a tax item ?

  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 of the item in question. Ensure that it is set up as a tax item in the material master or service master data.
  Verify Tax Code: Ensure that the correct tax code is assigned to the item. Check if the tax code is valid and active in the system.
  Document Type Settings: Review the settings for the document type being used. Ensure that it is configured to handle tax items and that the necessary tax settings are in place.
  Transaction Type Review: Check the transaction type settings to ensure that it is capable of processing tax items.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  
  Related Information:
  
  SAP Configuration: You may need to access the SAP Customizing Implementation Guide (IMG) to review and adjust the settings related to tax items, document types, and tax codes.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are processed correctly.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on configuring tax items and handling related errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.