How To Fix FKKTAX052 - Determination code for Argentinian taxes was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 052

• Message text: Determination code for Argentinian taxes was not found

What causes this issue?

For preliminary tax determination code &v1&, the system did not find a
tax determination code in posting area 2102 for tax type &v2&, region
&v2&, county code &v4&.

System Response

The document cannot be posted.

How to fix this error?

Change the settings in the posting area, so that a tax determination
code can be determined for the preliminary tax determination code.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX052 - Determination code for Argentinian taxes was not found ?

  The SAP error message FKKTAX052 indicates that the system could not find a determination code for Argentinian taxes. This typically occurs in the context of tax calculation in the SAP system, particularly when dealing with transactions that involve Argentinian tax regulations.
  Cause:
  
  Missing Tax Configuration: The determination code for the specific Argentinian tax type may not be configured in the system.
  Incorrect Tax Code: The tax code used in the transaction may not be correctly set up or may not correspond to the expected determination code.
  Master Data Issues: The master data for the customer or vendor may not have the necessary tax information or may be incorrectly set up.
  Country-Specific Settings: The country-specific settings for Argentina may not be fully configured or may be missing necessary entries.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax configuration for Argentina.
  Ensure that the determination codes for the relevant tax types are correctly defined.
  
  
  
  Verify Tax Codes:
  
  Check the tax codes used in the transaction (via transaction code FTXP) to ensure they are correctly set up and linked to the appropriate determination codes.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the tax classification is correctly assigned and that the necessary tax information is present.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Argentinian tax regulations to ensure compliance and correct configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax configuration), FTXP (for tax codes), and OB40 (for tax determination).
  SAP Notes: Search for SAP Notes related to tax determination in Argentina, as they may provide additional insights or solutions.
  Country-Specific Enhancements: Ensure that any country-specific enhancements or add-ons for Argentina are properly installed and configured in your SAP system.
  
  By following these steps, you should be able to resolve the FKKTAX052 error and ensure proper tax determination for transactions involving Argentinian taxes.