How To Fix FKKINV633 - Tax reporting is not activated in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 633

• Message text: Tax reporting is not activated in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV633 - Tax reporting is not activated in company code &1 ?

  The SAP error message FKKINV633 indicates that tax reporting is not activated for the specified company code in the SAP system. This error typically arises when you attempt to perform actions related to tax reporting, such as generating tax reports or processing invoices, without having the necessary configuration in place.
  Cause:
  The primary cause of this error is that the tax reporting functionality has not been activated for the specified company code. This can happen if:
  
  The company code was created without enabling tax reporting.
  The necessary configuration settings for tax reporting have not been completed.
  There may be a lack of authorization or incorrect settings in the system.
  
  Solution:
  To resolve the error FKKINV633, you need to activate tax reporting for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Contract Accounts Receivable and Payable -> Basic Settings -> Activate Tax Reporting
  
  
  
  
  Activate Tax Reporting:
  
  In the configuration settings, find the option to activate tax reporting for the relevant company code.
  Ensure that the company code in question is selected and that the tax reporting feature is enabled.
  
  
  
  Check Tax Codes:
  
  Ensure that the necessary tax codes are defined and assigned to the relevant accounts in the company code.
  You can check this under:
  SPRO -> SAP Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes
  
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access tax reporting functionalities.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test to ensure that the error no longer appears when you attempt to generate tax reports or process invoices.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring tax reporting.
  Transaction Codes: You may find it useful to use transaction codes such as OBY6 (to check company code settings) and OBD2 (to check tax codes) for quick access to relevant settings.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully activate tax reporting for the specified company code.