How To Fix FKKTAX060 - Activity ID and distribution type could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 060

• Message text: Activity ID and distribution type could not be determined

What causes this issue?

You define the determination of the activity indicator and the
distribution type in posting area 2103. Here, the system could not de
termine entries for the following parameters:
Company code
Division
Main transaction
Subtransaction

System Response

Processing cannot be continued.

How to fix this error?

Define a corresponding entry.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

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 FKKTAX060 - Activity ID and distribution type could not be determined ?

  The SAP error message FKKTAX060 indicates that the system is unable to determine the Activity ID and distribution type for a particular transaction, typically related to tax calculations in financial documents. This error often arises in the context of tax processing, particularly when dealing with tax codes, tax calculation procedures, or when posting documents that involve tax.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for tax calculation is missing or incomplete. This could involve missing entries in the tax configuration tables.
  Incorrect Tax Code: The tax code used in the transaction may not be properly defined or may not have the necessary settings for the activity type.
  Inconsistent Master Data: The master data for the relevant accounts or business partners may not be set up correctly, leading to issues in determining the appropriate tax treatment.
  Missing Activity Type: The activity type that should be associated with the transaction may not be defined in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configurations or data.
  
  Solutions:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and calculation procedures are correctly set up. This can be done in the SPRO transaction under Financial Accounting (FI) -> Financial Accounting Global Settings -> Tax on Sales/Purchases.
  Verify Tax Code: Ensure that the tax code used in the transaction is valid and has the necessary settings for the activity type. You can check this in the transaction code OB40 (Define Tax Codes for Sales and Purchases).
  Review Master Data: Check the master data for the relevant accounts or business partners to ensure that they are correctly configured for tax processing.
  Define Activity Types: If the activity type is missing, you may need to define it in the system. This can be done in the transaction code OKEQ (Define Activity Types).
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the relevant configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB40 (for tax codes), and OKEQ (for activity types).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  Documentation: Review SAP documentation or help files related to tax configuration and financial postings to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax processing within SAP.