How To Fix FKKPREP028 - No se permite contabilización de anticipo sin indicador de impuestos

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 028

• Message text: No se permite contabilización de anticipo sin indicador de impuestos

¿Qué causa este problema?

You want to post a paid refill on a prepaid account. Reconciliation
account &V1& that was determined for this is specified as a down payment
account in its master record by means of the tax category. However, the
system could not determine a tax code for the posting of the down
payment.

Respuesta del sistema

Error message. The document cannot be posted.

¿Cómo arreglar este error?

You have to correct the account determination in Customizing. If account
&V1& is correct, then add the specifications for the tax code in
posting area 1273 for posting transaction 01.
If the account is not correct, either you have to change the assigned
main transaction and subtransaction in posting area 1273, or you have to
change the account determination for this transaction.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.