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

SAP Error Message - Details

• 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 steps:
  
  Check Tax Data: Review the transaction for any missing or incorrect tax information. Ensure that the correct tax codes are assigned.
  Review Configuration: Verify the configuration settings for tax reporting in the SAP system. Ensure that all necessary settings are correctly defined.
  Document Status: Check the status of the document. If it is incomplete or in a status that prevents tax reporting, take the necessary steps to complete or change the status.
  User Authorizations: Ensure that the user has the appropriate authorizations to access and modify the transaction.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any steps you have already taken to troubleshoot.
  Documentation: Review SAP documentation related to tax reporting and the specific modules you are using (e.g., FI, CO) for additional guidance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FVKM018 error message in your SAP system.