How To Fix FKKUT013 - Tax code &1 is not allowed to be used here


FKKUT013 - Overview

  • Message type: E = Error

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

  • Message number: 013

  • Message text: Tax code &1 is not allowed to be used here

  • Show details Hide details
  • What causes this issue?

    Tax code &V1& is designated as a code for telecommunications tax and
    therefore is only allowed to be set internally if the document contains
    telecommunications tax.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Correct your entry. If this error message did not appear during dialog
    processing, correct the position at which the tax code was derived for
    the current posting.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKUT013 - Tax code &1 is not allowed to be used here ?
    The SAP error message FKKUT013 indicates that a specific tax code (denoted by &1) is not allowed to be used in the context of the transaction you are attempting to execute. This error typically arises in the context of Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) when the system detects that the tax code being used does not meet the criteria for the transaction.
    Causes:
    
    Incorrect Tax Code Configuration: The tax code may not be configured correctly in the system for the specific transaction type or business process.
    Transaction Type Restrictions: Certain tax codes may be restricted for use with specific transaction types or document types.
    Country-Specific Regulations: The tax code may not be valid for the country or region associated with the transaction.
    Document Type Settings: The document type being used may not allow the specified tax code.
    Master Data Issues: The customer or vendor master data may not be set up

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