How To Fix FKKTAX110 - &1 entries without EU tax number were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 110

• Message text: &1 entries without EU tax number were selected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX110 - &1 entries without EU tax number were selected ?

  The SAP error message FKKTAX110 indicates that there are entries in the system that do not have a valid EU tax number associated with them. This error typically arises during the processing of transactions that require tax compliance, particularly in the context of European Union (EU) VAT regulations.
  Cause:
  The error occurs when:
  
  Missing EU Tax Number: The relevant business partner or vendor does not have an EU tax number assigned in the system.
  Incorrect Configuration: The system may not be configured correctly to recognize or validate EU tax numbers.
  Data Entry Errors: There may be data entry errors where the tax number was not entered or was entered incorrectly.
  
  Solution:
  To resolve the FKKTAX110 error, you can take the following steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record in SAP and verify if the EU tax number is correctly entered.
  If it is missing, you will need to add the correct EU tax number.
  
  
  
  Update Tax Information:
  
  Ensure that the tax information is up to date. This may involve checking the tax classification and ensuring that the correct tax codes are being used.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to tax processing. Ensure that the settings for EU tax numbers are correctly configured.
  This may involve reviewing the settings in the Financial Accounting (FI) module, particularly in the area of tax determination.
  
  
  
  Data Validation:
  
  Validate the data entries for any discrepancies or errors. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling tax-related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  EU VAT Compliance: Understanding the regulations surrounding VAT in the EU is crucial for businesses operating in or with EU countries. Ensure that your organization is compliant with these regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling tax-related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you manage vendor/customer data and tax information, such as:
  
  XK02 (Change Vendor)
  FD02 (Change Customer)
  OBD2 (Maintain Tax Codes)
  
  
  
  By following these steps, you should be able to resolve the FKKTAX110 error and ensure that your transactions are processed correctly in compliance with EU tax regulations.