How To Fix FKKPREP030 - Cuenta asociada &1 tiene la categoría fiscal incorrecta

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 030

• Message text: Cuenta asociada &1 tiene la categoría fiscal incorrecta

¿Qué causa este problema?

You want to post a change to the credit on a prepaid account. The system
determined account &V1& as the reconciliation account. However, this
account is neither designated as a down payment account, nor does it
allow postings without tax.
However, you can only post changes to the credit amount that are not
caused by usage as down payments or as non-taxable changes of the credit
amount.

Respuesta del sistema

The document cannot be posted.

¿Cómo arreglar este error?

If the system determined the correct account number, you have to change
the master data of account &V1&. If you want to manage down payments on
this account, enter the tax category <LS>+B</>. Otherwise, leave the tax
category blank or choose that postings without tax are allowed.
If the account number is not correct, correct the account determination
in posting area 1273 for posting transaction &V2&.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
There you specify the main transaction and subtransaction that are used
for deriving the reconciliation account.

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.