How To Fix /SAPCE/FK_REP206 - Requested data of tax invoices is not in the /SAPCE/FKUA_TXKO table

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 206

• Message text: Requested data of tax invoices is not in the /SAPCE/FKUA_TXKO table

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 /SAPCE/FK_REP206 - Requested data of tax invoices is not in the /SAPCE/FKUA_TXKO table ?

  The SAP error message /SAPCE/FK_REP206 Requested data of tax invoices is not in the /SAPCE/FKUA_TXKO table typically indicates that the system is unable to find the requested tax invoice data in the specified table. This can occur in various scenarios, particularly when dealing with tax reporting or invoice processing.
  Causes:
  
  Missing Data: The tax invoice data that you are trying to access may not have been created or saved in the /SAPCE/FKUA_TXKO table.
  Incorrect Selection Criteria: The selection criteria used to retrieve the data may be incorrect, leading to no results being found.
  Data Deletion: The data might have been deleted or archived, making it unavailable for the current query.
  Configuration Issues: There may be configuration issues in the tax reporting settings or in the related modules that prevent the data from being populated correctly.
  Authorization Issues: The user may not have the necessary authorizations to view the data in the specified table.
  
  Solutions:
  
  Check Data Entry: Verify that the tax invoices have been correctly entered and saved in the system. You can check the relevant transaction codes (like FB60, FB70, etc.) to ensure that the invoices exist.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the parameters to broaden the search if necessary.
  Data Consistency Check: Run consistency checks or reports to ensure that the data in the system is complete and accurate. This may involve checking related tables or logs.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They may need to check the database or logs for any underlying issues.
  Authorization Check: Ensure that the user has the necessary permissions to access the data in the /SAPCE/FKUA_TXKO table.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to tax reporting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation related to tax reporting in SAP, as it may provide insights into how data is managed and reported.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.