How To Fix FKKTAX023 - Non-deductible taxes cannot be distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 023

• Message text: Non-deductible taxes cannot be distributed

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 FKKTAX023 - Non-deductible taxes cannot be distributed ?

  The SAP error message FKKTAX023, which states "Non-deductible taxes cannot be distributed," typically occurs in the context of tax processing in SAP, particularly when dealing with tax codes that are marked as non-deductible. This error indicates that the system is trying to distribute non-deductible taxes across multiple line items, which is not allowed.
  Cause:
  
  Non-Deductible Tax Code: The tax code used in the transaction is marked as non-deductible. This means that the tax cannot be claimed back or distributed among different line items.
  Incorrect Configuration: The configuration of tax codes in the system may not be set up correctly, leading to the system attempting to distribute non-deductible taxes.
  Transaction Type: The type of transaction being processed may not support the distribution of non-deductible taxes.
  
  Solution:
  
  Review Tax Code: Check the tax code being used in the transaction. Ensure that it is appropriate for the type of transaction and that it is correctly configured in the system.
  
  Go to Transaction Code: OB40 to review and modify tax codes.
  
  
  Adjust Tax Calculation: If the tax code is indeed non-deductible, ensure that it is not being applied in a context where distribution is attempted. You may need to adjust the transaction to avoid this error.
  Check Configuration: Review the configuration settings for tax determination and ensure that non-deductible taxes are not set to be distributed.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling non-deductible taxes in your particular scenario.
  
  Related Information:
  
  Tax Codes: Understanding the difference between deductible and non-deductible tax codes is crucial. Deductible taxes can be claimed back, while non-deductible taxes cannot.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax handling.
  Transaction Types: Familiarize yourself with the types of transactions that may involve tax distribution and how they interact with tax codes.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials for further assistance.