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Message type: E = Error
Message class: VKKTAX - FS-CD: Messages for Insurance Tax
Message number: 002
Message text: No tax codes exist for insurance tax determination procedure & for &
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.
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VKKTAX002
- No tax codes exist for insurance tax determination procedure & for & ?The SAP error message VKKTAX002 indicates that there are no tax codes defined for the insurance tax determination procedure in the system. This error typically arises when trying to process transactions related to insurance, such as creating or posting invoices, where tax codes are required for tax calculation.
Cause:
- Missing Tax Codes: The primary cause of this error is that the tax codes for the specific insurance tax determination procedure have not been defined in the system.
- Configuration Issues: There may be issues in the configuration of the tax determination procedure for insurance, which could lead to the absence of tax codes.
- Incorrect Tax Procedure Assignment: The tax procedure assigned to the company code or the relevant master data may not be set up correctly.
Solution:
To resolve the error, you can follow these steps:
Check Tax Codes:
- Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
- Verify if the necessary tax codes for the insurance tax determination procedure are defined.
Define Tax Codes:
- If the tax codes are missing, you will need to create them. Use transaction code FTXP to create new tax codes.
- Ensure that the tax codes are linked to the correct tax determination procedure.
Review Tax Determination Procedure:
- Check the configuration of the tax determination procedure for insurance. This can be done in the transaction code OBYZ.
- Ensure that the tax procedure is correctly assigned to the relevant company code and that it includes the necessary tax codes.
Check Master Data:
- Review the master data (e.g., customer/vendor master records) to ensure that the correct tax classification is assigned.
- Ensure that the relevant tax categories are set up correctly in the master data.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up tax codes and procedures.
Related Information:
By following these steps, you should be able to resolve the VKKTAX002 error and ensure that the necessary tax codes are in place for the insurance tax determination procedure.
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