How To Fix >0116 - Specifications for tax line &1 are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 116

• Message text: Specifications for tax line &1 are incomplete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0116 - Specifications for tax line &1 are incomplete ?

  The SAP error message "0116 Specifications for tax line &1 are incomplete" typically indicates that there is an issue with the tax configuration for a specific tax line in the system. This error can occur during various processes, such as posting invoices or creating financial documents, where tax calculations are involved.
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Incomplete Tax Configuration: The tax code or tax line specified does not have all the necessary details configured in the system. This could include missing tax rates, tax accounts, or other required fields.
  Missing Tax Jurisdiction: If the tax line is jurisdiction-based, the jurisdiction may not be properly set up or linked to the tax code.
  Incorrect Tax Code Assignment: The tax code assigned to the transaction may not be valid for the specific transaction type or may not be properly defined in the system.
  Missing Master Data: Related master data (like customer/vendor master records) may not have the necessary tax information filled out.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or SPRO for configuration) to review the tax codes and ensure that all necessary fields are filled out for the tax line in question.
  Verify that the tax rates, tax accounts, and other relevant details are correctly configured.
  
  
  
  Review Tax Jurisdiction:
  
  If applicable, check the jurisdiction settings to ensure that they are correctly defined and linked to the tax code.
  
  
  
  Validate Tax Code Assignment:
  
  Ensure that the tax code used in the transaction is valid and correctly assigned to the relevant transaction type.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master records to ensure that the tax information is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on tax configuration and requirements for your region or industry.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  SPRO: Access SAP Reference IMG for configuration
  FK01/FK02: Vendor Master Data
  FD01/FD02: Customer Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and error messages.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message "0116 Specifications for tax line &1 are incomplete."