How To Fix FKKTAX202 - More information needed to derive a default account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 202

• Message text: More information needed to derive a default account assignment

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX202 - More information needed to derive a default account assignment ?

  The SAP error message FKKTAX202 indicates that the system requires additional information to derive a default account assignment for a tax-related transaction. This error typically occurs in the context of financial accounting, particularly when dealing with tax postings or transactions that involve tax codes.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Configuration: The system may not have the necessary configuration for the tax code being used. This includes missing account assignments for the tax code in the relevant configuration settings.
  
  
  Incomplete Master Data: The master data for the vendor, customer, or material may be incomplete or not properly set up, leading to the inability to derive the necessary account assignment.
  
  
  Tax Code Issues: The tax code used in the transaction may not be properly defined in the system, or it may not have the required account assignments linked to it.
  
  
  Transaction Type: The type of transaction being processed may not have a default account assignment defined in the system.
  
  
  Solution:
  To resolve the FKKTAX202 error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (for tax codes) and verify that the tax code used in the transaction has the correct account assignments defined.
  Ensure that the tax code is linked to the appropriate GL accounts for input and output tax.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor or customer. Ensure that all necessary fields are filled out, especially those related to tax information.
  For vendors, check the vendor master data (transaction code XK03) and ensure that the tax information is complete.
  
  
  
  Account Assignment Configuration:
  
  Review the account assignment configuration for the relevant transaction type. This can be done in the configuration settings under Financial Accounting.
  Ensure that the necessary account assignment rules are defined for the transaction type you are working with.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the error message.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes), XK03 (for vendor master data), and FS00 (for GL account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKTAX202 error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.