How To Fix VKKTAX009 - Company codes not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKTAX - FS-CD: Messages for Insurance Tax

• Message number: 009

• Message text: Company codes not maintained

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKTAX009 - Company codes not maintained ?

  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 Tax Calculation
  
  Ensure that the relevant company codes are maintained in the tax configuration.
  
  
  
  Maintain Tax Codes:
  
  Ensure that the tax codes are properly defined for the company codes. You can check this under:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Codes
  
  
  
  
  Check Tax Jurisdictions:
  
  If your company operates in multiple jurisdictions, ensure that the tax jurisdictions are correctly set up for the company codes.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., vendor/customer master records) to ensure that the correct company codes are assigned and that they are valid.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain company codes) and OBD2 (to maintain tax codes) for quick access to the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and troubleshooting.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the VKKTAX009 error and ensure that your company codes are properly maintained for tax processing in SAP.