How To Fix VKKTAX099 - Inconsistency between tax schedule and tax lines in document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Inconsistency between tax schedule and tax lines in document &1

What causes this issue?

This error occurs if one of the following conditions is fulfilled:
The taxes are external taxes, but the tax schedule is marked as
internal.
The taxes are internal, but the tax schedule is marked as external.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKTAX099 - Inconsistency between tax schedule and tax lines in document &1 ?

  The SAP error message VKKTAX099 indicates an inconsistency between the tax schedule and the tax lines in a document. This typically occurs during the processing of sales and distribution (SD) documents, where the tax calculation does not align with the tax details specified in the document.
  Cause:
  
  Mismatch in Tax Codes: The tax codes defined in the tax schedule may not match the tax codes applied to the individual tax lines in the document.
  Incorrect Tax Calculation: The tax calculation may have been altered or not updated correctly, leading to discrepancies.
  Changes in Tax Configuration: If there have been recent changes in tax configuration (e.g., tax rates, tax codes), it may lead to inconsistencies in existing documents.
  Document Changes: If the document was modified after the initial tax calculation, it may lead to inconsistencies if the tax lines were not recalculated.
  Custom Code or User Exits: Custom developments or user exits that manipulate tax calculations may introduce inconsistencies.
  
  Solution:
  
  Review Tax Codes: Check the tax codes in the tax schedule and compare them with the tax lines in the document. Ensure they match.
  Recalculate Taxes: If the document has been modified, try to recalculate the taxes. This can often be done by re-saving the document or using the tax recalculation function.
  Check Configuration: Review the tax configuration settings in the SAP system to ensure they are correct and up to date.
  Analyze Document Changes: If the document was changed after the initial tax calculation, ensure that all relevant fields are updated and that the tax lines reflect the current state of the document.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on tax configuration issues.
  Debugging: If the issue persists, consider debugging the tax calculation process to identify where the inconsistency arises.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Maintain Condition Records) or VK12 (Change Condition Records) to review and adjust tax conditions.
  Tax Configuration: Review the tax configuration in the SAP system under the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases.
  Documentation: Refer to SAP documentation or help resources for detailed information on tax calculation and configuration.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the VKKTAX099 error.