How To Fix /SAPCE/FKBG_REP015 - Missing cash regime VAT type in /SAPCE/FKBG_SDM for document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKBG_REP -

• Message number: 015

• Message text: Missing cash regime VAT type in /SAPCE/FKBG_SDM for document type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKBG_REP015 - Missing cash regime VAT type in /SAPCE/FKBG_SDM for document type &1 ?

  The SAP error message /SAPCE/FKBG_REP015 Missing cash regime VAT type in /SAPCE/FKBG_SDM for document type &1 typically indicates that there is a configuration issue related to the VAT (Value Added Tax) settings in the context of cash regime accounting. This error arises when the system cannot find a corresponding VAT type for a specific document type in the cash regime settings.
  Cause:
  
  Missing Configuration: The VAT type for the specified document type is not defined in the cash regime settings.
  Incorrect Document Type: The document type being processed may not be correctly set up to handle cash regime transactions.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from finding the appropriate VAT type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash regime VAT types in the SAP system.
  Navigate to the relevant configuration path, typically found under SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Cash Accounting -> Define Cash Regime VAT Types.
  Ensure that the VAT type for the specified document type is defined and correctly configured.
  
  
  
  Define Missing VAT Type:
  
  If the VAT type is missing, you will need to create it. Make sure to assign it to the appropriate document type and ensure that all necessary parameters are set correctly.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type mentioned in the error message. Ensure that it is configured to work with cash regime accounting and that it has the necessary VAT type assigned.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by processing a transaction with the affected document type to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring cash regime VAT types and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for document type configuration) or SPRO (for accessing configuration settings) to navigate through the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into configuration best practices.
  Support: If the issue persists after checking the configuration, 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 error and ensure that the cash regime VAT types are correctly configured for the specified document type.