How To Fix FKKPREP030 - La catégorie de TVA est erronée pour le compte collectif &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 030

• Message text: La catégorie de TVA est erronée pour le compte collectif &1.

Quelle est la cause de ce problème?

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.

Réponse du système

The document cannot be posted.

Comment corriger cette erreur?

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.

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.