How To Fix VKKTAX014 - No insurance tax schedule defined for company code &1 and tax ref. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: No insurance tax schedule defined for company code &1 and tax ref. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKTAX014 - No insurance tax schedule defined for company code &1 and tax ref. &2 ?

  The SAP error message VKKTAX014 indicates that there is no insurance tax schedule defined for a specific company code and tax reference. This error typically arises in the context of insurance tax calculations, which are relevant in certain countries where insurance premiums are subject to specific tax regulations.
  Cause:
  The error occurs when:
  
  The system is trying to process a transaction related to insurance tax, but it cannot find a defined tax schedule for the specified company code and tax reference.
  The tax configuration for the company code is incomplete or missing.
  The tax reference used in the transaction does not have a corresponding tax schedule defined in the system.
  
  Solution:
  To resolve the VKKTAX014 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for tax configuration.
  Ensure that the insurance tax schedule is defined for the specific company code and tax reference in question.
  
  
  
  Define Insurance Tax Schedule:
  
  If the tax schedule is missing, you will need to create it. This can typically be done in the following path:
  
  SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  Here, you can define the necessary tax codes and ensure that they are linked to the correct company code and tax reference.
  
  
  
  Check Tax Reference:
  
  Verify that the tax reference used in the transaction is correct and corresponds to the defined tax schedule.
  If necessary, update the transaction to use the correct tax reference.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific tax regulations applicable to your company or the correct configuration, consult the relevant documentation or seek assistance from a tax consultant familiar with SAP and local tax laws.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYZ (for tax code configuration) or OB40 (for tax determination) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to insurance tax configuration that may provide additional guidance or updates.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  
  By following these steps, you should be able to resolve the VKKTAX014 error and ensure that your SAP system is correctly configured for insurance tax calculations.