How To Fix FKKTAX100 - *** 100-150: Reserved for EC Sales List ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 100

• Message text: *** 100-150: Reserved for EC Sales List ***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX100 - *** 100-150: Reserved for EC Sales List *** ?

  The SAP error message FKKTAX100 with the description " 100-150: Reserved for EC Sales List " typically occurs in the context of tax reporting, particularly when dealing with the European Community (EC) Sales List. This error indicates that the system is trying to process a tax code or transaction that is not valid for the EC Sales List reporting.
  Cause:
  
  Invalid Tax Code: The tax code used in the transaction may not be configured correctly for EC Sales List reporting.
  Transaction Type: The transaction type may not be appropriate for the EC Sales List, such as domestic sales instead of intra-community sales.
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, particularly related to the VAT and EC Sales List settings.
  Missing Data: Required fields or data for the EC Sales List may be missing in the transaction.
  
  Solution:
  
  Check Tax Code: Verify that the tax code used in the transaction is valid for EC Sales List reporting. Ensure that it is set up correctly in the system.
  Review Transaction Type: Ensure that the transaction is indeed an intra-community sale and is eligible for inclusion in the EC Sales List.
  Configuration Review: Check the configuration settings for VAT and EC Sales List in the SAP system. This may involve reviewing the settings in transaction codes like OBYZ (for tax codes) and OBCO (for EC Sales List).
  Data Completeness: Ensure that all required fields for the EC Sales List are filled out correctly in the transaction. This includes customer details, tax information, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring and troubleshooting EC Sales List reporting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the EC Sales List is generated correctly.
  
  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 configurations.