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

SAP Error Message - Details

• 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

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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 tax code in question is correctly configured for the relevant company code.
  
  
  
  Activate Tax Reporting:
  
  If the tax code is not activated for tax reporting, you will need to activate it. This can typically be done in the same configuration area where you checked the tax code.
  Ensure that the tax reporting settings are enabled for the tax code in the company code.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that they are correctly configured to handle tax reporting.
  You can do this by navigating to OBY6 (or SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax reporting and configuration for your specific version of SAP, as there may be additional steps or considerations based on your system's setup.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OBY6 (Company Code Settings), and FTXP (Maintain Tax Codes).
  SAP Notes: Check for any SAP Notes related to tax reporting and the specific error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax code configurations and company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax reporting within SAP.