How To Fix SKTX2002 - Complete entries: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SKTX2 - Message Class for Function Group SKTX2

• Message number: 002

• Message text: Complete entries: &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 SKTX2002 - Complete entries: &1 ?

  The SAP error message SKTX2002 ("Complete entries: &1") typically occurs in the context of financial transactions, particularly when dealing with tax codes or tax-related entries in SAP. This error indicates that there are incomplete entries in the tax determination process, which prevents the system from processing the transaction correctly.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Tax Code: The tax code required for the transaction is not specified or is missing.
  Incomplete Master Data: The master data for the customer, vendor, or material may not have the necessary tax information.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to missing or incorrect tax determination.
  Transaction Type: The type of transaction being processed may not be compatible with the tax settings in the system.
  
  Solution:
  To resolve the SKTX2002 error, you can take the following steps:
  
  
  Check Tax Code: Ensure that the tax code is correctly entered in the transaction. If it is missing, enter the appropriate tax code.
  
  
  Review Master Data: Verify that the master data for the relevant customer, vendor, or material includes the necessary tax information. This may involve checking the customer/vendor master records or material master records.
  
  
  Configuration Review: Check the tax configuration settings in the SAP system. This includes reviewing the tax determination procedure and ensuring that all necessary tax codes are defined and linked correctly.
  
  
  Transaction Type Validation: Ensure that the transaction type you are processing is compatible with the tax settings. If necessary, consult with your SAP configuration team to confirm that the transaction type is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the SKTX2002 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code determination) and OBYZ (for tax configuration).
  User Roles: Ensure that you have the appropriate permissions to make changes to master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.