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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV091 - No entry for tax code or tax determination code ?

  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 defined in the system.
  Ensure that the tax code is active and correctly configured for the relevant country and tax type.
  
  
  
  Review Tax Determination Procedure:
  
  Check the tax determination procedure assigned to the relevant transaction. You can do this in the configuration settings under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Define Tax Determination.
  Ensure that the procedure is correctly set up to determine the tax code based on the relevant criteria (e.g., customer, material, etc.).
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code FD03) to ensure that the tax classification is correctly maintained.
  If applicable, check the material master data (transaction code MM03) for the tax classification.
  
  
  
  Correct Data Entry:
  
  Review the transaction where the error occurred and ensure that the tax code is entered correctly without any typos.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Configuration for tax codes.
  FD03: Display customer master data.
  MM03: Display material master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and invoicing.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.