How To Fix FKKPREP028 - Écriture d'acomptes sans code TVA non autorisée

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 028

• Message text: Écriture d'acomptes sans code TVA non autorisée

Quelle est la cause de ce problème?

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.

Réponse du système

Error message. The document cannot be posted.

Comment corriger cette erreur?

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

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.