How To Fix FKKUT005 - Program error: item numbers of tax data are not increasing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKUT - Messages for U.S. Telecommunications Taxes

• Message number: 005

• Message text: Program error: item numbers of tax data are not increasing

What causes this issue?

The items for tax calculation were not
transferred to module FKK_UT_TAX_CONVERT_TABLES with ascending numbering
in field TXBIT.

System Response

The data could not be processed.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKUT005 - Program error: item numbers of tax data are not increasing ?

  The SAP error message FKKUT005 ("Program error: item numbers of tax data are not increasing") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an inconsistency in the item numbers of tax data, which should be sequentially increasing but are not.
  Cause:
  
  
  Data Inconsistency: The error usually arises when there is a mismatch or inconsistency in the item numbers for tax data entries. This can happen due to:
  
  Manual data entry errors.
  Issues during data migration or import processes.
  System bugs or glitches that affect the sequence of item numbers.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings for tax data processing may not be set up correctly, leading to issues in item number generation.
  
  
  Concurrent Processing: If multiple processes are trying to update the same tax data simultaneously, it can lead to conflicts and inconsistencies.
  
  
  Solution:
  
  
  Check Data Consistency: 
  
  Review the tax data entries in the relevant tables (e.g., FKK_TAX_DATA) to identify any gaps or inconsistencies in the item numbers.
  Ensure that all item numbers are sequential and there are no duplicates or missing numbers.
  
  
  
  Reprocess the Transaction: 
  
  If the error occurred during a specific transaction, try to reprocess it after correcting any identified issues.
  
  
  
  Adjust Configuration: 
  
  Verify the configuration settings related to tax data processing in the SAP system. Ensure that they are set up correctly to allow for proper item number generation.
  
  
  
  Database Consistency Check: 
  
  Run database consistency checks or use transaction codes like SARA or SDBA to check for inconsistencies in the database.
  
  
  
  SAP Notes and Support: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  If the problem persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SE80 (Object Navigator) to investigate the underlying data structures.
  Documentation: Review SAP documentation related to tax data processing in FI-CA or Convergent Charging for best practices and configuration guidelines.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the root cause of the FKKUT005 error and implement a solution to resolve it.