How To Fix /SAPCE/FKRU065 - Enter value of Notation of Tax Authorities (in format ####_####)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 065

• Message text: Enter value of Notation of Tax Authorities (in format ####_####)

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/FKRU065 - Enter value of Notation of Tax Authorities (in format ####_####) ?

  The SAP error message /SAPCE/FKRU065 Enter value of Notation of Tax Authorities (in format ####_####) typically occurs in the context of tax reporting or tax configuration within the SAP system. This error indicates that the system requires a specific format for the "Notation of Tax Authorities," which is usually a code that identifies the tax authority and is formatted as four digits, an underscore, and another four digits (e.g., 1234_5678).
  Cause:
  
  Missing Input: The field for the Notation of Tax Authorities is either empty or not filled in the required format.
  Incorrect Format: The value entered does not conform to the expected format of ####_####.
  Configuration Issues: There may be issues with the configuration of tax authorities in the system, leading to the requirement for this notation.
  
  Solution:
  
  
  Check Input: Ensure that you are entering a value in the correct format. The value should consist of four digits, followed by an underscore, and then another four digits.
  
  Example: 1234_5678
  
  
  
  Review Configuration: If you are unsure about the correct notation, check with your SAP administrator or the person responsible for tax configuration in your organization. They can provide the correct codes that should be used.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to tax authority configuration for your specific country or region. This can provide insights into the required notations.
  
  
  System Settings: If the error persists, it may be necessary to review the system settings or configurations related to tax authorities. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Testing: After entering the correct value, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax authority notations.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing tax authority configurations, such as OBYZ for tax codes or OBD2 for tax jurisdiction codes.
  User Roles: Ensure that you have the necessary permissions to make changes to tax authority settings if required.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.