Event 1110 does not return any tax items for tax code &1
Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 641
Message text: Event 1110 does not return any tax items for tax code &1
What causes this issue?
You want to post business partner items for the amount of &V2& &V3& with
tax code &V1&. However, in event 1110 (function module &V4&), no tax
items were created for these business partner items.
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 whether you have created your own implementation for the event
mentioned and whether this has caused the error.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.