How To Fix FKKZWF013 - Calculation type '01' and '02' can only be assigned to a valuation area.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Calculation type '01' and '02' can only be assigned to a valuation area.

What causes this issue?

Several posting areas &V1& were assigned with the tax calculation type
<LS>01</> (percentage: tax and revenue have equal status) and <LS>02</>
(amount-dependent: tax before revenue (USA only)). However, this
calculation type can only be allocated to a maximum of one valuation
area for each company code.
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.

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?

Check which valuation area should receive the tax calculation type <LS>
01</> or <LS>02</> and allocate a different tax calculation type to the
other valuation areas.

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 FKKZWF013 - Calculation type '01' and '02' can only be assigned to a valuation area. ?

  The SAP error message FKKZWF013 indicates that there is an issue with the assignment of calculation types '01' (which typically refers to "Amount" calculations) and '02' (which usually refers to "Percentage" calculations) in the context of a valuation area in the SAP system. This error often arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction that involves these calculation types without a proper valuation area assignment.
  Cause:
  
  Missing Valuation Area Assignment: The calculation types '01' and '02' require a valuation area to be defined in the configuration. If the valuation area is not assigned or is incorrectly configured, the system will throw this error.
  Incorrect Configuration: The configuration settings for the calculation types in the relevant customizing settings may not be set up correctly.
  Transaction Context: The transaction being processed may not have the necessary data or context that links it to a valuation area.
  
  Solution:
  
  
  Check Valuation Area Assignment:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Calculation Types.
  Ensure that the calculation types '01' and '02' are properly assigned to the relevant valuation area.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the calculation types is complete and correct. Check if the calculation types are defined for the specific valuation area you are working with.
  Verify that the necessary settings for the valuation area are in place, including any dependencies or prerequisites.
  
  
  
  Transaction Data:
  
  Check the transaction data that is causing the error. Ensure that all required fields, including the valuation area, are filled out correctly.
  If applicable, review the master data associated with the transaction to ensure it is correctly set up.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring calculation types and valuation areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FKKZWF013 error and ensure that calculation types '01' and '02' are correctly assigned to a valuation area in your SAP system.