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

SAP Error Message - Details

• 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 expected.
  
  Solution:
  
  Check Tax Code Configuration: Verify that the tax code specified in the error message is correctly configured in the system. Ensure that it is active and properly linked to the relevant tax rates and accounts.
  Review Event Configuration: Check the configuration for Event 1110 to ensure that it is set up to process tax items correctly. This may involve reviewing the event processing logic and ensuring that it is aligned with the business requirements.
  Generate Tax Items: If tax items are missing, you may need to run the relevant processes to generate them. This could involve posting transactions or running batch jobs that create tax items based on the defined rules.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data that may be causing the issue.
  Debugging: If the issue persists, consider debugging the event processing to identify where the logic is failing to retrieve the tax items.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Review the SAP documentation for the FI-CA module and the specific event processing to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.