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How To Fix VKKTAX117 - Tax report &1 created on the database


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 117

  • Message text: Tax report &1 created on the database

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  • 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 VKKTAX117 - Tax report &1 created on the database ?

    The SAP error message VKKTAX117 typically indicates that a tax report has been created in the database, but there may be issues related to the report's processing or its data. This error can arise in the context of tax reporting in SAP, particularly when dealing with VAT or other tax-related functionalities.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies or errors in the tax data that prevent the report from being processed correctly.
    2. Configuration Issues: Incorrect configuration settings in the tax calculation or reporting modules can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the tax report.
    4. Database Issues: There could be issues with the database itself, such as corruption or connectivity problems.

    Solution:

    1. Check Data Consistency: Review the tax data for any inconsistencies or errors. Ensure that all relevant transactions are correctly recorded and that there are no missing entries.
    2. Review Configuration: Verify the configuration settings for tax reporting in SAP. Ensure that all necessary parameters are correctly set up.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and modify the tax report.
    4. Database Health Check: Perform a health check on the database to ensure that it is functioning correctly. This may involve checking for corruption, running database maintenance tasks, or consulting with your database administrator.
    5. Recreate the Report: If the report is corrupted or not functioning as expected, consider deleting the existing report and recreating it from scratch.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 for tax reporting or FB03 for displaying documents.
    • SAP Documentation: Refer to SAP's official documentation for tax reporting and configuration to ensure compliance with local tax regulations.
    • Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.

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