How To Fix VKKTAX125 - Tax item for payment plan item &1 &2 &3 does not have a premium

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: Tax item for payment plan item &1 &2 &3 does not have a premium

What causes this issue?

The created document has an insurance tax lines without an associated
premium. The system cannot clear this type of document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the creation of payment plan items. Ensure that a payment plan
item that leads to a premium line exists for each payment plan item that
results in an insurance tax line.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKTAX125 - Tax item for payment plan item &1 &2 &3 does not have a premium ?

  The SAP error message VKKTAX125 indicates that there is an issue with a tax item related to a payment plan item in the system. Specifically, it suggests that the tax item does not have a premium associated with it, which is necessary for the processing of the payment plan.
  Cause:
  
  Missing Premium Configuration: The tax item in question may not have been configured correctly in the system, leading to the absence of a premium.
  Incorrect Tax Code: The tax code used may not be set up to handle premiums, or it may not be applicable for the specific transaction.
  Payment Plan Settings: The payment plan item may not be correctly set up to include tax calculations or premiums.
  Data Entry Errors: There may be errors in the data entry for the payment plan item or tax item, leading to inconsistencies.
  
  Solution:
  
  
  Check Tax Item Configuration:
  
  Go to the configuration settings for the tax item in question and ensure that a premium is defined.
  Verify that the tax item is correctly linked to the relevant tax codes.
  
  
  
  Review Tax Code Settings:
  
  Check the tax code settings in the system to ensure that it is configured to handle premiums.
  Make sure that the tax code is appropriate for the transaction type.
  
  
  
  Examine Payment Plan Item:
  
  Review the payment plan item to ensure that it is set up correctly and that it includes all necessary tax calculations.
  Ensure that the payment plan item is linked to the correct tax item.
  
  
  
  Data Validation:
  
  Validate the data entered for the payment plan and tax items to ensure there are no discrepancies or errors.
  Correct any data entry mistakes that may have occurred.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring tax items and payment plans.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and FPL9 (for payment plan management).
  SAP Notes: Check for any SAP Notes related to tax item configuration and payment plans that may provide additional insights or solutions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the VKKTAX125 error message in SAP.