How To Fix VKKTAX126 - Multiple premiums for a tax item (payment plan item &1 &2 &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Multiple premiums for a tax item (payment plan item &1 &2 &3)

What causes this issue?

The system cannot uniquely determine the premium line for a tax line.
Multiple premium lines with the same combination of partner (GPART),
insurance object (VTREF), insurance tax schedule (INSTAXS), and tax
reference (TXPOS) exist for this tax line.
For this reason the system cannot determine the tax base amount for the
general ledger item of the tax line.

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?

Create a payment plan item so that the assignment of a tax line to a
premium line is unique. You can ensure this with tax reference (TXPOS).

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 VKKTAX126 - Multiple premiums for a tax item (payment plan item &1 &2 &3) ?

  The SAP error message VKKTAX126 indicates that there are multiple premiums associated with a tax item in a payment plan. This typically occurs in the context of tax calculations where the system detects more than one premium for a specific tax item, which can lead to inconsistencies in the payment plan.
  Cause:
  
  Multiple Premium Entries: The error is triggered when there are multiple premium entries for a single tax item in the payment plan. This can happen due to incorrect configuration or data entry.
  Data Duplication: There may be duplicate entries in the tax configuration or in the payment plan itself.
  Incorrect Tax Configuration: The tax settings in the system may not be properly configured, leading to multiple premiums being assigned to the same tax item.
  
  Solution:
  
  Review Payment Plan Items: Check the payment plan items referenced in the error message (e.g., &1, &2, &3) to identify the specific tax items causing the issue. Look for duplicate entries or incorrect configurations.
  Check Tax Configuration: Go to the tax configuration settings in SAP and ensure that each tax item has a unique premium associated with it. Remove any duplicates or correct any misconfigurations.
  Adjust Premiums: If multiple premiums are necessary for business reasons, consider adjusting the configuration to allow for this scenario, or consolidate the premiums if possible.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax items and payment plans.
  Testing: After making changes, test the payment plan again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify tax conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the VKKTAX126 error in your SAP system.