How To Fix VKKTAX116 - Specify a name for the tax report

VKKTAX116 - Overview

• Message type: E = Error

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

• Message number: 116

• Message text: Specify a name for the tax report

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.

VKKTAX116 - Details

• The SAP error message VKKTAX116, which states "Specify a name for the tax report," typically occurs when you are trying to generate a tax report in the SAP system, but you have not provided a name for the report. This is a common issue when working with tax reporting functionalities in SAP, particularly in the context of VAT or sales tax reporting.
  
  Cause:
  The error is caused by the absence of a required input field, specifically the name of the tax report. The system expects a name to identify the report you are trying to generate, and if this field is left blank, the error will be triggered.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Navigate to the Tax Report Generation Screen: Go to the transaction or screen where you are trying to generate the tax report.
  
  
  Locate the Report Name Field: Look for the field that requires you to enter a name for the