How To Fix FKKTAX307 - Number of selected contract accounts: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 307

• Message text: Number of selected contract accounts: &1

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 FKKTAX307 - Number of selected contract accounts: &1 ?

  The SAP error message FKKTAX307 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the number of selected contract accounts during a tax-related operation. The message indicates that the number of contract accounts selected exceeds the system's limit or is not as expected.
  Cause:
  
  Exceeding Limits: The system may have a predefined limit on the number of contract accounts that can be processed in a single operation. If the number of selected accounts exceeds this limit, the error will be triggered.
  Incorrect Selection Criteria: The selection criteria used to filter contract accounts may be too broad, resulting in an unexpectedly high number of accounts being selected.
  Configuration Issues: There may be configuration settings in the system that define limits or thresholds for processing contract accounts.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used in the transaction or report that triggered the error. Narrow down the criteria to reduce the number of selected contract accounts.
  Batch Processing: If you need to process a large number of contract accounts, consider breaking them into smaller batches that fall within the acceptable limits.
  Configuration Check: Consult with your SAP administrator or functional consultant to review the configuration settings related to contract accounts and tax processing. Adjust any limits if necessary and appropriate.
  System Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are using to see if there are any known issues or recommendations.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to tax processing in FI-CA, such as FKK_TAX or similar.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to process the selected contract accounts.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage SAP support for further assistance.