How To Fix FKKTAX002 - No tax code found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 002

• Message text: No tax code found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX002 - No tax code found ?

  The SAP error message FKKTAX002: No tax code found typically occurs when the system is unable to find a valid tax code for a transaction. This can happen in various scenarios, such as during invoice processing, payment processing, or when posting accounting documents. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Tax Code Configuration: The tax code may not be defined in the system for the relevant country or region.
  Incorrect Tax Code Assignment: The tax code may not be correctly assigned to the relevant master data (e.g., vendor, customer, or material).
  Invalid Tax Jurisdiction: The jurisdiction settings may not be properly configured, leading to the absence of a valid tax code.
  Document Type Issues: The document type being used may not be configured to allow for tax codes.
  Transaction Type: The transaction type may not be set up to handle tax codes.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes) to verify if the tax code is defined for the relevant country.
  Ensure that the tax code is active and properly configured.
  
  
  
  Verify Master Data:
  
  Check the master data (vendor, customer, or material) to ensure that the correct tax code is assigned.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to review the tax information.
  
  
  
  Review Tax Jurisdiction Settings:
  
  Ensure that the tax jurisdiction settings are correctly configured in the system. This may involve checking jurisdiction codes and their corresponding tax codes.
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type being used to ensure it allows for tax codes. This can be done in the configuration settings for financial accounting.
  
  
  
  Transaction Type Review:
  
  Ensure that the transaction type being used is set up to handle tax codes. This may involve reviewing the configuration for the specific transaction type.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional configuration steps that may resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, SPRO, FK03, FD03, and others that may help in diagnosing and fixing the issue.
  Documentation: Review SAP documentation related to tax configuration and master data management for further insights.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for assistance.
  
  By following these steps, you should be able to identify the cause of the FKKTAX002 error and implement the necessary solutions to resolve it.