How To Fix VKKTAX106 - Select a company code first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Select a company code first

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 VKKTAX106 - Select a company code first ?

  The SAP error message VKKTAX106: "Select a company code first" typically occurs in the context of tax determination or tax-related transactions in SAP. This error indicates that the system requires a company code to be specified before proceeding with the operation you are attempting to perform.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not selected or entered a company code in the relevant field.
  Incorrect Transaction Context: The transaction you are trying to execute may require a company code to be defined, and it is not being recognized in the current context.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or select company codes.
  
  Solution:
  
  
  Select a Company Code: 
  
  Navigate to the relevant screen where the error occurs.
  Look for a field labeled "Company Code" and select or enter the appropriate company code from the dropdown list or input field.
  
  
  
  Check Transaction Settings: 
  
  Ensure that you are in the correct transaction that requires a company code. If you are unsure, consult the transaction documentation or your SAP administrator.
  
  
  
  User Authorizations: 
  
  If you believe you should have access to the company codes but cannot see them, check with your SAP security administrator to ensure you have the necessary authorizations.
  
  
  
  System Configuration: 
  
  If the issue persists, it may be necessary to check the system configuration to ensure that company codes are properly set up and that there are no issues with the configuration of the tax determination process.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to tax processing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation related to tax configuration and company code settings to ensure that everything is set up correctly.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.