How To Fix FKKINV116 - Tax on sales and purchases code could not be determined from table &1

FKKINV116 - Overview

• Message type: E = Error

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

• Message number: 116

• Message text: Tax on sales and purchases code could not be determined from table &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FKKINV116 - Details

• The SAP error message FKKINV116 indicates that the system was unable to determine the tax on sales and purchases code from the specified table. This error typically occurs in the context of invoicing or billing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  
  Missing Tax Code Configuration: The tax code that should be applied to the transaction is not defined in the relevant configuration tables.
  Incorrect Table Reference: The system is referencing a table that does not contain the necessary tax code information.
  Data Inconsistency: There may be inconsistencies or missing entries in the master data or configuration settings related to tax codes.
  Transaction Type Issues: The transaction type being processed may not have a corresponding tax code defined.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Navigate to the configuration settings for tax codes in the SAP system. This can typically be found under SPRO > Financial Accounting > Tax on