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Internal error : Incorrect use of functional module

Former Member
0 Kudos

HI Experts,

I am facing an error while posting Security deposit request

Internal error: Incorrect use of a function module

Message no. >0197

Diagnosis

Function module FKK_TAX_EXEMPT_KEY_DETERMINE was called with incomplete parameter specifications. One of the following entries is missing in transfer structure I_FKKTAXEXC:

  • Tax code
  • Company code

System Response

  Error message. Processing is terminated. 

Procedure

Contact your system administrator.

Procedure for System Administration

If the program error occurred in an

  • SAP standard program, enter a problem message

  Own program, correct the program

1 ACCEPTED SOLUTION

AmlanBanerjee
Active Contributor
0 Kudos

Hi Ran,

There can be two reasons why you are getting this error.

As stated in the help, either the company code or the tax code is missing in the structure FKKTAXEXC.

Assuming that the Company code is maintained in the master data level, please check the following configuration-

IMG--->Financial Accounting--->Contract Accounts Receivable and Payable--->Business Transactions--->Security Deposits--->Define General Parameters for Security Deposits

Check whether the Post with Tax option is ticked or not.

If you have set this indicator, it has the effect that cash security requests are posted with taxes.

So for that you have to maintain the tax code in EK02 transaction against the Sec deposit main\sub combination.

However, as per standard SAP, no tax should be posted for a cash security deposit request. 

Hope it helps...

Thanks,

Amlan

View solution in original post

1 REPLY 1

AmlanBanerjee
Active Contributor
0 Kudos

Hi Ran,

There can be two reasons why you are getting this error.

As stated in the help, either the company code or the tax code is missing in the structure FKKTAXEXC.

Assuming that the Company code is maintained in the master data level, please check the following configuration-

IMG--->Financial Accounting--->Contract Accounts Receivable and Payable--->Business Transactions--->Security Deposits--->Define General Parameters for Security Deposits

Check whether the Post with Tax option is ticked or not.

If you have set this indicator, it has the effect that cash security requests are posted with taxes.

So for that you have to maintain the tax code in EK02 transaction against the Sec deposit main\sub combination.

However, as per standard SAP, no tax should be posted for a cash security deposit request. 

Hope it helps...

Thanks,

Amlan