How To Fix VKKTAX072 - Determination code for Argentinian taxes was not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Determination code for Argentinian taxes was not found

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 VKKTAX072 - Determination code for Argentinian taxes was not found ?

  The SAP error message VKKTAX072 indicates that the system could not find a determination code for Argentinian taxes during the tax calculation process. This error typically arises in the context of sales and distribution (SD) or financial accounting (FI) when dealing with transactions that involve Argentinian tax regulations.
  Cause:
  
  Missing Tax Determination Code: The most common cause is that the tax determination code for Argentinian taxes has not been defined in the system.
  Configuration Issues: There may be issues with the configuration settings related to tax calculation for Argentinian transactions.
  Master Data Issues: The master data (such as customer or material master) may not be correctly set up to include the necessary tax information.
  Tax Jurisdiction: The jurisdiction for the transaction may not be properly defined, leading to the inability to determine the correct tax code.
  
  Solution:
  
  
  Define Tax Determination Code:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Determination.
  Ensure that the tax determination codes for Argentinian taxes are defined correctly.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for tax calculation in the system.
  Ensure that the tax types and codes are correctly set up for Argentinian tax regulations.
  
  
  
  Review Master Data:
  
  Check the customer master data and material master data to ensure that the tax classification is correctly assigned.
  Make sure that the relevant tax codes are assigned to the customer or material.
  
  
  
  Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly defined for the location of the transaction.
  Check if the jurisdiction codes are correctly assigned in the master data.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to Argentinian tax determination.
  Documentation: Review SAP documentation on tax configuration for Argentina to ensure compliance with local regulations.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to resolve the VKKTAX072 error and ensure that the tax determination for Argentinian transactions is functioning correctly.