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

VKKTAX114 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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VKKTAX114 - Details

• 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