Message type: E = Error
Message class:  VKKTAX - FS-CD: Messages for Insurance Tax 
Message number: 009
Message text: Company codes not maintained
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message VKKTAX009: Company codes not maintained typically occurs in the context of tax determination or tax configuration in the SAP system. This error indicates that the system cannot find the necessary configuration for the specified company codes related to tax settings.
Cause: Missing Configuration: The company codes in question have not been configured for tax processing in the system. Incorrect Tax Settings: The tax settings for the company codes may not be properly defined or are incomplete. Data Entry Error: There may be a mistake in the data entry where the company code is incorrectly specified or does not exist in the system.
Solution: To resolve the VKKTAX009 error, follow these steps: Check Company Code Configuration: Go to the SAP Easy Access screen and navigate to the following path:SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Company Codes for
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
VKKTAX008 The year and the period do not correspond
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKTAX007 Processing not possible, check specifications
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKTAX010 No insurance tax schedule contains tax code &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKTAX011 Document number &1 not available in any broker report
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.