How To Fix FKKTAX051 - Document type for VAT perception and GI perception is not maintained

FKKTAX051 - Overview

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 051

• Message text: Document type for VAT perception and GI perception is not maintained

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.

FKKTAX051 - Details

• The SAP error message FKKTAX051 indicates that there is an issue with the configuration of document types related to VAT (Value Added Tax) perception and Goods Issue (GI) perception. This error typically arises when the system is unable to find the appropriate document type for processing transactions that involve VAT perception or goods issues.
  
  Cause:
  
  Missing Configuration: The document type for VAT perception or GI perception has not been defined in the system.
  Incorrect Settings: The document type may be incorrectly configured or not assigned to the relevant transaction types.
  Custom Development: If there are custom developments or modifications in the system, they may not have accounted for the necessary document types.
  
  
  Solution:
  To resolve the FKKTAX051 error, follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Tax on Sales/Purchases > Basic Settings > Define Document Types for Tax Perception.
  Ensure that