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

FKKTAX110 - Overview

• 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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FKKTAX110 - Details

• 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