How To Fix VKKTAX010 - No insurance tax schedule contains tax code &1 &2

VKKTAX010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: No insurance tax schedule contains tax code &1 &2

Self-Explanatory Message

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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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VKKTAX010 - Details

• The SAP error message VKKTAX010 indicates that there is no insurance tax schedule that contains the specified tax code. This error typically arises in the context of insurance tax calculations, where the system is unable to find a valid tax schedule for the given tax code.
  
  Cause:
  
  Missing Tax Code Configuration: The tax code specified in the error message is not configured in the system for insurance tax calculations.
  Incorrect Tax Code: The tax code being used may be incorrect or not applicable for the transaction being processed.
  Tax Schedule Not Defined: There may be no tax schedule defined for the specific insurance type or transaction.
  Data Inconsistency: There could be inconsistencies in the master data or configuration settings related to tax codes and schedules.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the configuration of tax codes.
  Ensure that the tax code in question is defined and properly