How To Fix FKKZWF012 - Company code & has tax calculation type '01' or '02'

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 012

• Message text: Company code & has tax calculation type '01' or '02'

What causes this issue?

SAP does not currently support any valuation areas (and therefore ledger
groups) for the tax calculation types <LS>01</> (percentage: tax and
revenue have equal status) and <LS>02</> (amount-dependent: tax before
revenue (USA only)).
If necessary, tax adjustments are posted to the appropriate tax account
for both tax calculation types. As this tax account must be the same for
all ledger groups however, there cannot be different tax adjustments in
different ledger groups. However, this could happen if a receivables
item was individually adjusted differently in two valuation areas. The
tax to be adjusted could then be different in the two valuation areas.
However, one of the two tax calculation types is used for company code
&V1&. Therefore you cannot use valuation areas for company code &V1&.

System Response

Company code &V1& has not been adjusted to valuation areas.

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?

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 FKKZWF012 - Company code & has tax calculation type '01' or '02' ?

  The SAP error message FKKZWF012 indicates that there is an issue with the tax calculation type for a specific company code in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system expects a certain tax calculation type but finds that it is not configured correctly for the specified company code.
  Cause:
  
  Incorrect Tax Calculation Type: The company code is set up with a tax calculation type of '01' (output tax) or '02' (input tax), but the system is unable to process the transaction due to missing or incorrect tax configuration.
  Missing Tax Codes: The relevant tax codes may not be defined or activated for the company code.
  Configuration Issues: There may be issues in the configuration settings related to tax calculation in the FI-CA module.
  Transaction Type: The transaction being processed may not be compatible with the specified tax calculation type.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Basic Functions > Tax > Define Tax Calculation Types.
  Ensure that the tax calculation types '01' and '02' are correctly configured for the relevant company code.
  
  
  
  Verify Tax Codes:
  
  Check if the necessary tax codes are defined and active for the company code.
  Use Transaction code OB40 to review the tax codes and their settings.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is properly set up to handle tax calculations.
  Check the settings in Transaction code OX15 (for company code settings) to ensure that tax-related settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax calculation in FI-CA for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OB40: Define Tax Codes
  OX15: Company Code Global Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax calculation types and configurations.
  FI-CA Documentation: Review the official SAP documentation for the FI-CA module for detailed guidance on tax handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.