How To Fix FKKTAX059 - &1

SAP Error Message - Details

• 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.

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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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX059 - &1 ?

  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 in the SAP system.
  Review Tax Jurisdiction: Ensure that the tax jurisdiction is correctly set up for the relevant country or region. This may involve checking the configuration in the tax settings.
  Configuration Review: Review the configuration settings for tax calculation in the SAP system. This may include checking the tax calculation procedure and ensuring that all necessary settings are in place.
  Master Data Check: Check the master data for the vendor or customer involved in the transaction. Ensure that all relevant tax information is correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FKKTAX059 error message and related tax configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYZ (for tax codes) or OB40 (for tax determination) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Testing: After making changes, perform tests to ensure that the tax calculation works correctly for the affected transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.