How To Fix FKKUT017 - Program error: local currency amount missing in tax item &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Program error: local currency amount missing in tax item &1

What causes this issue?

The document to be posted contains posting items for telecommunications
tax (U.S.A.) in which no local currency amount is entered.

System Response

The system issues an error message. The document cannot be posted.

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 FKKUT017 - Program error: local currency amount missing in tax item &1 ?

  The SAP error message FKKUT017 indicates that there is a program error related to a missing local currency amount in a tax item. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing transactions that involve tax calculations.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Data: The local currency amount for a tax item is not populated in the relevant data structure. This can happen if the tax calculation was not performed correctly or if there is an issue with the configuration of tax codes.
  
  
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to issues in calculating or displaying the local currency amount.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may inadvertently lead to this error.
  
  
  Solution:
  To resolve the FKKUT017 error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Verify the configuration of tax codes in the system. Ensure that all necessary tax codes are correctly defined and that they have the appropriate settings for local currency.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that is causing the error. Look for any missing or incorrect entries related to tax amounts. Ensure that all required fields are populated.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the local currency amount is expected but missing. This may help pinpoint the exact cause of the error.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements in the system, review them to ensure they are not interfering with the standard processing of tax items.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), which may help in analyzing the transactions leading to the error.
  Documentation: Review SAP documentation related to tax processing in FI-CA for additional insights into how local currency amounts are handled.
  Testing: After making any 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 and resolve the cause of the FKKUT017 error in your SAP system.