How To Fix FKKTAX115 - &1 new entries can be written to the recording table

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 115

• Message text: &1 new entries can be written to the recording table

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FKKTAX115 - &1 new entries can be written to the recording table ?

  The SAP error message FKKTAX115 typically indicates that there is an issue with the tax recording table in the context of financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable. The message suggests that new entries cannot be written to the recording table, which can be due to several reasons.
  Causes:
  
  Table Locking: The recording table may be locked by another process or user, preventing new entries from being added.
  Configuration Issues: There may be configuration issues in the tax settings or in the financial document settings that prevent the system from recording new entries.
  Data Consistency: There may be inconsistencies in the data that prevent the system from processing new entries.
  Authorization Issues: The user may not have the necessary authorizations to write to the recording table.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the recording table. If you find locks, you may need to wait for them to be released or contact the user who has the lock.
  Review Configuration: Check the configuration settings for tax calculation in the relevant modules (e.g., FI, CO). Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant data to ensure there are no discrepancies. You can use transaction codes like SE11 to check the table structure and data.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. You can check this in transaction SU53 or by consulting with your security team.
  System Logs: Check the system logs (transaction SLG1) for any related error messages that might provide more context on the issue.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor) for managing vendor-related transactions.
  Documentation: Review SAP documentation related to tax configuration and financial document processing for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKTAX115 error in your SAP system.