How To Fix FKKTAX059 - &1

FKKTAX059 - Overview

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 059

• Message text: &1

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?

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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.

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FKKTAX059 - Details

• The SAP error message FKKTAX059 typically relates to issues with tax calculation in the context of financial transactions, particularly in the area of accounts payable or accounts receivable. The message usually indicates that there is a problem with the tax code or tax determination for a specific transaction.
  
  Cause:
  
  Invalid Tax Code: The tax code used in the transaction may not be valid or may not be defined in the system.
  Missing Tax Jurisdiction: The tax jurisdiction may not be set up correctly for the relevant country or region.
  
  Configuration Issues: There may be issues with the configuration of tax calculation settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in master data, such as vendor or customer records, that affect tax determination.
  
  
  Solution:
  
  Check Tax Code: Verify that the tax code used in the transaction is valid and correctly configured in the system. You can do this by navigating to the tax code configuration