How To Fix FKKTAX022 - Entering different exchange rate not allowed for non-deductible tax

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 022

• Message text: Entering different exchange rate not allowed for non-deductible tax

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 FKKTAX022 - Entering different exchange rate not allowed for non-deductible tax ?

  The SAP error message FKKTAX022 indicates that there is an issue with entering a different exchange rate for a non-deductible tax. This typically occurs in the context of tax calculations in financial transactions, particularly when dealing with foreign currencies and tax codes that are marked as non-deductible.
  Cause:
  
  Non-Deductible Tax Code: The tax code being used is marked as non-deductible, which means that the system does not allow for adjustments in the exchange rate for tax calculations.
  Exchange Rate Differences: The system is detecting an attempt to enter an exchange rate that differs from what is expected for the non-deductible tax, which is not permitted.
  Configuration Settings: The configuration settings in the SAP system may not allow for different exchange rates for non-deductible taxes.
  
  Solution:
  
  Use Correct Tax Code: Ensure that you are using the correct tax code that is appropriate for the transaction. If the tax is deductible, use a tax code that allows for deductible taxes.
  Check Exchange Rate: Verify the exchange rate being used in the transaction. Make sure it matches the expected rate for the non-deductible tax.
  Review Configuration: If you have the necessary permissions, review the configuration settings for tax codes in the SAP system. You may need to consult with your SAP administrator or finance team to ensure that the tax codes and exchange rate settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax codes and exchange rates in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling non-deductible taxes and exchange rates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) where this error might occur.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to tax codes and exchange rates in the system.
  
  By following these steps, you should be able to resolve the FKKTAX022 error and proceed with your financial transactions in SAP.