How To Fix VKKTAX110 - No tax schedule available for payments on account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: No tax schedule available for payments on account

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 VKKTAX110 - No tax schedule available for payments on account ?

  The SAP error message VKKTAX110 indicates that there is no tax schedule available for payments on account. This typically occurs when you are trying to process a payment that requires tax calculation, but the system cannot find the appropriate tax configuration for the transaction.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax schedules for the specific payment type or account are not defined in the system.
  Incorrect Tax Code: The tax code used in the transaction may not be valid for the payment on account.
  Payment Type Not Supported: The payment method or type you are using may not be configured to handle tax calculations.
  Master Data Issues: The vendor or customer master data may not have the necessary tax information set up.
  Country-Specific Settings: The tax settings may not be properly configured for the specific country or region.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax codes and schedules.
  Ensure that the tax codes are correctly defined for the payment on account.
  
  
  
  Review Payment Method:
  
  Verify that the payment method you are using is configured to allow tax calculations. This can be checked in the configuration settings for payment methods.
  
  
  
  Update Master Data:
  
  Check the vendor or customer master data to ensure that the tax information is correctly maintained. You can do this using transaction codes XK02 (for vendors) or FD02 (for customers).
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the tax settings, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Test with Different Scenarios:
  
  Try processing the payment on account with different tax codes or payment methods to identify if the issue is specific to a certain configuration.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this issue. You can search the SAP Support Portal for updates or patches that may resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), XK02 (Change Vendor), and FD02 (Change Customer).
  Documentation: Review SAP documentation related to tax configuration and payment processing to ensure that all necessary settings are in place.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that tax calculations are functioning as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the VKKTAX110 error in SAP.