How To Fix FKKINV641 - Event 1110 does not return any tax items for tax code &1

FKKINV641 - Overview

• Message type: E = Error

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

• Message number: 641

• Message text: Event 1110 does not return any tax items for tax code &1

What causes this issue?

You want to post business partner items for the amount of &V2& &V3& with
tax code &V1&. However, in event 1110 (function module &V4&), no tax
items were created for these business partner items.

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?

Check whether you have created your own implementation for the event
mentioned and whether this has caused the error.

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 FKKINV641 - Event 1110 does not return any tax items for tax code &1 ?

  The SAP error message FKKINV641, which states "Event 1110 does not return any tax items for tax code &1," typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system was unable to find any tax items associated with a specific tax code during the processing of an event.
  
  Cause:
  
  Missing Tax Items: The primary cause of this error is that there are no tax items generated for the specified tax code in the relevant event (Event 1110).
  
  Configuration Issues: There may be issues with the configuration of tax codes or tax determination procedures in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from finding the relevant tax items.
  Event Processing Logic: The logic defined for Event 1110 may not be correctly set up to handle the tax items as