How To Fix VKKTAX012 - Include to determine tax data is missing from broker report item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Include to determine tax data is missing from broker report item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKTAX012 - Include to determine tax data is missing from broker report item ?

  The SAP error message VKKTAX012, which states "Include to determine tax data is missing from broker report item," typically occurs in the context of tax determination processes, particularly when dealing with broker reports or transactions that involve tax calculations.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Missing Tax Data: The system is unable to find the necessary tax data for the specific item in the broker report. This could be due to incomplete configuration or missing entries in the tax tables.
  
  
  Incorrect Configuration: The tax configuration settings in the SAP system may not be set up correctly. This includes settings related to tax codes, tax types, or tax jurisdiction.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from determining the correct tax.
  
  
  Missing Tax Classification: The item in question may not have the appropriate tax classification assigned, which is necessary for the system to determine the applicable tax.
  
  
  Solution:
  To resolve the VKKTAX012 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or similar) to review the tax configuration settings.
  Ensure that the tax codes and tax types are correctly defined and linked to the relevant accounts.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant materials or services to ensure that they have the correct tax classification assigned.
  Use transaction codes like MM03 (for materials) or BP (for business partners) to review the tax-related fields.
  
  
  
  Examine Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all necessary fields related to tax determination are filled out correctly.
  If applicable, check the broker report for any missing or incorrect entries.
  
  
  
  Update Tax Data:
  
  If tax data is indeed missing, you may need to update the relevant tax tables or entries. This could involve adding new tax codes or updating existing ones.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax determination and broker reporting.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that tax data is being determined correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Tax Reporting: Familiarize yourself with the tax reporting requirements in your region, as these can affect how tax data is configured and reported in SAP.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to access and modify tax-related data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.