How To Fix VKKTAX107 - Transfer posting not permitted for item &1, &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Transfer posting not permitted for item &1, &2

What causes this issue?

You have attempted to transfer post premiums or taxes partially to
premiums.
in this case, transfer posting is only permitted if you completely
transfer post taxes and their tax lines. It is also not possible to
split these amounts.

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?

Transfer post taxes and premiums completely.

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 VKKTAX107 - Transfer posting not permitted for item &1, &2 ?

  The SAP error message VKKTAX107, which states "Transfer posting not permitted for item &1, &2," typically occurs in the context of inventory management and transfer postings in SAP. This error indicates that there is an issue with the transfer posting process for a specific item.
  Cause:
  The error can be caused by several factors, including:
  
  
  Item Status: The item may be in a status that does not allow for transfer postings. For example, if the item is blocked or has been marked for deletion.
  
  
  Document Type Restrictions: The document type used for the transfer posting may not allow for the specific item or transaction type.
  
  
  Stock Type: The stock type of the item (e.g., unrestricted, quality inspection, blocked) may not permit transfer postings.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict transfer postings for certain materials or under certain conditions.
  
  
  Quantity Issues: The quantity being transferred may exceed the available stock or may not meet the required conditions for transfer.
  
  
  Solution:
  To resolve the VKKTAX107 error, you can take the following steps:
  
  
  Check Item Status: Verify the status of the item in question. Ensure that it is not blocked or marked for deletion.
  
  
  Review Document Type: Check the document type being used for the transfer posting. Ensure that it is appropriate for the item and the type of transfer you are attempting.
  
  
  Examine Stock Type: Confirm the stock type of the item. If it is in quality inspection or blocked stock, you may need to move it to unrestricted stock before performing the transfer posting.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to transfer postings. Ensure that there are no restrictions in place for the specific item or transaction type.
  
  
  Check Quantity: Ensure that the quantity you are trying to transfer is available and meets the necessary conditions for the transfer posting.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on transfer postings and the specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting) and MIGO (Goods Movement) to perform transfer postings and check item statuses.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Permissions: Ensure that the user performing the transfer posting has the necessary permissions to execute the transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.