How To Fix FKKTAX302 - Report started on &1 by &2 of &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 302

• Message text: Report started on &1 by &2 of &3.

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 FKKTAX302 - Report started on &1 by &2 of &3. ?

  The SAP error message FKKTAX302 typically relates to issues encountered during the processing of tax calculations in the Financial Accounting (FI) module, particularly when dealing with tax reporting or tax determination processes. The message indicates that a report was started, but there may be issues with the execution or completion of that report.
  Cause:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the tax calculation settings or in the related financial documents.
  Authorization Problems: The user executing the report may not have the necessary authorizations to run the report or access certain data.
  Data Issues: There may be inconsistencies or missing data in the documents being processed, which can lead to errors during tax calculations.
  System Performance: If the system is under heavy load or if there are performance issues, it may cause the report to fail or not complete properly.
  
  Solution:
  
  Check Configuration: Review the tax configuration settings in the system to ensure they are set up correctly. This includes checking tax codes, tax types, and any related settings in the Financial Accounting module.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the report. This can be checked in the user roles and profiles.
  Data Validation: Validate the data being processed by the report. Check for any missing or inconsistent entries in the financial documents that may affect tax calculations.
  System Performance: Monitor system performance and check for any issues that may be affecting report execution. If necessary, consider running the report during off-peak hours.
  Check Logs: Review the application logs or short dumps (if any) for more detailed error messages that can provide insights into what went wrong during the report execution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the financial documents involved.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to FKKTAX302.
  Documentation: Review SAP documentation related to tax reporting and calculations for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.