How To Fix FKKTAX101 - Company code &1 is not activated for EC sales list

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 101

• Message text: Company code &1 is not activated for EC sales list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX101 - Company code &1 is not activated for EC sales list ?

  The SAP error message FKKTAX101 indicates that the specified company code is not activated for the EC (European Community) sales list. This error typically arises when you attempt to process transactions related to the EC sales list for a company code that has not been configured to participate in this reporting requirement.
  Cause:
  
  Company Code Configuration: The company code in question has not been set up to handle EC sales list reporting. This could be due to oversight during the initial configuration or changes in business operations that were not reflected in the system settings.
  Missing Settings: The necessary settings for the EC sales list may not have been maintained in the SAP system for the specific company code.
  
  Solution:
  To resolve the FKKTAX101 error, you need to activate the company code for the EC sales list. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Tax on Sales/Purchases -> EC Sales List -> Activate Company Code for EC Sales List.
  
  
  
  Activate the Company Code:
  
  In the configuration screen, find the option to activate the company code for the EC sales list.
  Enter the company code that is generating the error.
  Ensure that the necessary settings are activated.
  
  
  
  Check Additional Settings:
  
  Verify that all other related settings for the EC sales list are correctly configured, including tax codes and reporting parameters.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test transaction that would have previously generated the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring the EC sales list and understanding the implications of the settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) and FBL3N (G/L Account Line Item Display) to check related transactions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FKKTAX101 error and successfully activate the company code for the EC sales list.