How To Fix FKKINV634 - Tax reporting is not activated for tax code &1 in company code &2

FKKINV634 - Overview

• Message type: E = Error

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

• Message number: 634

• Message text: Tax reporting is not activated for tax code &1 in company code &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV634 - Tax reporting is not activated for tax code &1 in company code &2 ?

  The SAP error message FKKINV634 indicates that tax reporting is not activated for a specific tax code in a given company code. This error typically arises in the context of financial transactions involving tax codes that are not properly configured for tax reporting in the SAP system.
  
  Cause:
  
  Tax Code Configuration: The tax code specified in the error message is not set up for tax reporting in the specified company code.
  Company Code Settings: The company code may not have the necessary settings to handle tax reporting for the specified tax code.
  Missing Tax Reporting Configuration: The tax reporting functionality may not be activated for the relevant tax code in the system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Verify that the