How To Fix VKKTAX114 - Tax rate &1 invalid in document &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Tax rate &1 invalid in document &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKTAX114 - Tax rate &1 invalid in document &2 ?

  The SAP error message VKKTAX114 indicates that there is an issue with the tax rate being used in a document. Specifically, it states that the tax rate specified (represented by &1) is invalid for the document (represented by &2). This error typically arises in the context of sales and distribution (SD) or financial accounting (FI) when processing transactions that involve tax calculations.
  Causes:
  
  Invalid Tax Code: The tax code used in the document may not be defined in the system or may have been deactivated.
  Tax Rate Configuration: The tax rate associated with the tax code may not be valid for the specific transaction or may not be set up correctly in the tax configuration.
  Date Validity: The tax rate may not be valid for the date of the transaction. Tax rates can change over time, and if the transaction date falls outside the validity period of the tax rate, this error can occur.
  Country-Specific Settings: The tax code may not be applicable for the country or region specified in the document.
  Document Type Restrictions: Certain document types may have restrictions on which tax codes can be used.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax codes and ensure that the tax code used in the document is valid and active.
  Verify that the tax rate is correctly defined for the relevant country and transaction type.
  
  
  
  Review Document Date:
  
  Ensure that the transaction date falls within the validity period of the tax rate. If necessary, update the document date or adjust the tax rate configuration.
  
  
  
  Update Tax Code in Document:
  
  If the tax code is invalid, update the document to use a valid tax code. This can be done in the sales order, invoice, or other relevant documents.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the correct tax code or rate to use, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Check for Customizations:
  
  If your organization has customizations in place, ensure that they are not affecting the tax code determination process.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  VK11: Create Condition Records for Taxes
  VK12: Change Condition Records for Taxes
  VK13: Display Condition Records for Taxes
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax configuration and error messages.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and error handling.
  
  
  By following these steps, you should be able to identify the cause of the VKKTAX114 error and implement the necessary solutions to resolve it.