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

SAP Error Message - Details

• 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

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 to allow the use of the specified tax code.
  
  Solutions:
  
  
  Check Tax Code Configuration: Review the configuration of the tax code in the SAP system. Ensure that it is set up correctly for the relevant transaction types and document types.
  
  Transaction Code: OBYZ (for tax code configuration)
  
  
  
  Review Transaction Type Settings: Verify if the transaction type you are using allows the specified tax code. You may need to adjust the settings if necessary.
  
  Transaction Code: OBCN (for transaction type configuration)
  
  
  
  Validate Master Data: Check the customer or vendor master data to ensure that the tax code is allowed for the specific business partner.
  
  Transaction Code: FD03 (for customer master) or FK03 (for vendor master)
  
  
  
  Consult with Tax Experts: If the tax code is related to specific tax regulations, consult with your tax department or external tax advisors to ensure compliance with local laws.
  
  
  Use Alternative Tax Codes: If the tax code is indeed not allowed, consider using an alternative tax code that is valid for the transaction.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to tax code handling.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific tax code or error message.
  Documentation: Review SAP documentation related to tax code configuration and usage in your specific version of SAP.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.