Message type: E = Error
Message class: FKKTAX - Free Tax Code
Message number: 023
Message text: Non-deductible taxes cannot be distributed
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKTAX022 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...
FKKTAX021 Non-deductible tax: error if +/- signs differ (see long text)
What causes this issue? You want to post a document that contains items with different positive/negative signs. However, the tax items were all summa...
FKKTAX024 Statistical charges and downpayments not allowed with 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...
FKKTAX025 Direct tax input not supported here
What causes this issue? You want to transfer the tax amount to the document line item directly. This is not supported in all applications of contract...
Click on this link to search all SAP messages.