Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 285
Message text: No tax code defined for other taxes in country &1
During processing of other taxes in billing, only those <DS:DE.STRKZ_KK>
tax codes for other taxes</> are allowed for which the indicator
<DS:DE.XKSCHL_KK>Categories Used for Tax Items</> is set. In your system
there are no tax codes with this setting for country &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define tax codes for other taxes where the indicator <LS>Categories Used
for Tax Items</> is set.
Error message extract from SAP system. Copyright SAP SE.
FKKBIX285
- No tax code defined for other taxes in country &1 ?The SAP error message FKKBIX285 indicates that there is no tax code defined for "other taxes" in the specified country. This error typically arises when you are trying to process a transaction that involves tax calculations, and the system cannot find a valid tax code for the specified country.
Cause: Missing Tax Code: The primary cause of this error is that the tax code for "other taxes" has not been defined in the system for the specified country.
Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, particularly in the Financial Accounting (FI) module. Country-Specific Settings: The error may also occur if the country-specific settings for tax codes are not properly maintained.
Solution: To resolve this error, you can follow these steps: Define Tax Code: Go to the SAP transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases >
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