How To Fix FKKINV091 - No entry for tax code or tax determination code

FKKINV091 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 091

• Message text: No entry for tax code or tax determination code

What causes this issue?

During billing, you selected <DS:DE.TAX_DET_TYPE_KK>type of tax
determination</> <LS>01 - Internal Tax Determination</>. The billing
document item is <DS:DE.POSTREL_KK>relevant for posting</> or has a
<DS:DE.PRINT_SUBSTITUTE_KK>substitute group for invoice printing</>.
However there is no entry for the <DS:DE.MWSKZ>tax on sales and
purchases code</> or the <DS:DE.ERMWSKZ>tax determination code</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Possible reasons for the error:
Posting area 2640 does not contain any suitable transactions.
No tax determination code is defined in posting area 2610.
No tax on sales and purchases code is defined in posting area 2641.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV091 - Details

• The SAP error message FKKINV091 indicates that there is no entry for the specified tax code or tax determination code in the system. This error typically occurs in the context of invoicing or billing processes, particularly in the SAP Convergent Invoicing (CI) module or the Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  
  Missing Tax Code: The tax code that is being referenced in the transaction does not exist in the system.
  Incorrect Configuration: The tax determination procedure may not be correctly configured, leading to the system being unable to find the appropriate tax code.
  Data Entry Error: There may be a typo or incorrect entry in the tax code field during the transaction.
  Master Data Issues: The master data for the customer or the material/service may not have the necessary tax information set up.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check if the tax code is