How To Fix VK099 - Tax indicator &1 is not defined for use with condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 099

• Message text: Tax indicator &1 is not defined for use with condition type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK099 - Tax indicator &1 is not defined for use with condition type &2 ?

  The SAP error message VK099 indicates that there is a problem with the tax indicator and condition type configuration in the pricing procedure. Specifically, it means that the tax indicator specified in the pricing condition is not defined for use with the specified condition type.
  Cause:
  
  Missing Configuration: The tax indicator you are trying to use is not defined in the system for the specified condition type. This can happen if the tax indicator is not set up in the relevant configuration settings.
  Incorrect Condition Type: The condition type you are using may not be compatible with the tax indicator. Each condition type has specific settings that determine which tax indicators can be used.
  Pricing Procedure Issues: The pricing procedure may not be correctly configured to include the necessary tax indicators for the condition types being used.
  
  Solution:
  
  
  Check Tax Indicator Configuration:
  
  Go to the configuration settings for tax indicators in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Indicators.
  Ensure that the tax indicator you are using is defined and correctly configured.
  
  
  
  Verify Condition Type Settings:
  
  Check the condition type settings in the pricing procedure (Transaction code: V/08).
  Ensure that the condition type you are using is set up to allow the specified tax indicator.
  You may need to adjust the settings for the condition type to include the tax indicator.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type includes the necessary condition types and tax indicators.
  You can check the pricing procedure assignment in the sales document type configuration (Transaction code: VOV8).
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document to see if the error persists.
  Create a new sales order or invoice to verify that the tax calculation works correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Customizing Implementation Guide.
  V/08: Maintain Pricing Procedures.
  VOV8: Configure Sales Document Types.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring tax indicators and pricing procedures.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the VK099 error and ensure that the tax indicators and condition types are correctly configured in your SAP system.