How To Fix VKKTAX071 - Value-added tax code could not be determined from table &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Value-added tax code could not be determined from table &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKTAX071 - Value-added tax code could not be determined from table & ?

  The SAP error message VKKTAX071 indicates that the system was unable to determine the value-added tax (VAT) code from the specified table. This error typically arises during the processing of sales documents, such as sales orders or invoices, when the system cannot find a valid VAT code for the specified conditions.
  Causes:
  
  Missing VAT Code Configuration: The VAT code may not be defined in the system for the specific combination of country, tax jurisdiction, and other relevant parameters.
  Incorrect Master Data: The customer or material master data may not have the correct tax classification or may be missing necessary information.
  Tax Procedure Issues: The tax procedure assigned to the company code or sales area may not be set up correctly, leading to the inability to determine the VAT code.
  Changes in Tax Regulations: Recent changes in tax regulations may not have been updated in the system, leading to discrepancies.
  Inconsistent Data: There may be inconsistencies in the data between the customer, material, and tax settings.
  
  Solutions:
  
  
  Check VAT Code Configuration:
  
  Go to the transaction code OBYZ (or OVK1 for tax codes) to verify that the VAT codes are correctly defined for the relevant country and tax jurisdiction.
  Ensure that the VAT codes are active and properly configured.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03) to ensure that the tax classification is correctly set.
  Verify the material master data (transaction code MM03) for the tax classification.
  
  
  
  Verify Tax Procedure:
  
  Check the tax procedure assigned to the company code in transaction code OBYZ. Ensure that it is correctly set up to handle the VAT codes for the relevant transactions.
  
  
  
  Update Tax Settings:
  
  If there have been recent changes in tax regulations, ensure that the system is updated with the latest tax codes and settings.
  
  
  
  Test with Different Scenarios:
  
  Try creating a test sales order or invoice with different combinations of customer and material to see if the issue persists. This can help identify if the problem is specific to certain data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to VAT code determination.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OVK1, XD03, and MM03 for checking configurations and master data.
  SAP Notes: Search for SAP Notes related to VAT code determination issues, as they may provide specific fixes or recommendations.
  Tax Configuration: Understanding the overall tax configuration in SAP, including tax codes, tax procedures, and jurisdiction codes, is crucial for troubleshooting VAT-related issues.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP technical team or consult SAP support for further assistance.