How To Fix FVKM018 - Following messages refer to TRS &2/&1

FVKM018 - Overview

• Message type: E = Error

• Message class: FVKM - Message Class for Corporate Actions

• Message number: 018

• Message text: Following messages refer to TRS &2/&1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVKM018 - Following messages refer to TRS &2/&1 ?

  The SAP error message FVKM018 typically relates to issues with the Tax Reporting System (TRS) in the context of financial transactions. The message indicates that there is a problem with the tax reporting for a specific transaction, identified by the parameters &2 (the transaction type) and &1 (the document number).
  
  Cause:
  The FVKM018 error can be caused by several factors, including:
  
  Missing or Incorrect Tax Data: The transaction may lack necessary tax information or have incorrect tax codes.
  
  Configuration Issues: There may be issues with the configuration of tax reporting settings in the system.
  Document Status: The document may be in a status that does not allow for tax reporting (e.g., it may be incomplete or not yet posted).
  Authorization Issues: The user may not have the necessary authorizations to access or modify the transaction.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  
  
  Solution:
  To resolve the FVKM018 error, you can take the following