How To Fix VKKTAX113 - Document &1 has more tax lines than are available in tax schedule &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Document &1 has more tax lines than are available in tax schedule &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKTAX113 - Document &1 has more tax lines than are available in tax schedule &2 ?

  The SAP error message VKKTAX113 indicates that there is a discrepancy between the number of tax lines in a document and the number of tax lines that are defined in the associated tax schedule. This typically occurs during the processing of sales documents, such as invoices or sales orders, where tax calculations are involved.
  Cause:
  
  Excess Tax Lines: The document (e.g., invoice or sales order) has more tax lines than what is defined in the tax schedule. This can happen if multiple tax codes are applied to the document that exceed the limits set in the tax schedule.
  Configuration Issues: The tax schedule may not be configured correctly to accommodate the tax codes being used in the document.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or tax codes, the tax schedule may not have been updated accordingly.
  Data Entry Errors: Incorrect data entry when creating the document can lead to the application of multiple tax codes that are not supported by the tax schedule.
  
  Solution:
  
  Review the Document: Check the document in question to see how many tax lines are being generated. Compare this with the tax schedule to identify the discrepancy.
  Adjust Tax Schedule: If necessary, update the tax schedule to allow for more tax lines. This can be done in the SAP configuration settings (transaction code SPRO) under the tax configuration section.
  Check Tax Codes: Ensure that the tax codes used in the document are valid and correctly configured in the system. You may need to consult with your finance or tax department to confirm the correct tax codes.
  Limit Tax Codes: If the document is generating too many tax lines due to multiple tax codes, consider limiting the number of tax codes applied to the document.
  Consult Documentation: Review SAP documentation or consult with SAP support for specific guidance on configuring tax schedules and handling tax-related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Maintain Condition Records) or OB40 (Define Tax Codes) to review and adjust tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Testing: After making changes, test the document processing again to ensure that the error is resolved and that tax calculations are accurate.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.