How To Fix >0196 - Internal error: Incomplete data for a tax item

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 196

• Message text: Internal error: Incomplete data for a tax item

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 >0196 - Internal error: Incomplete data for a tax item ?

  The SAP error message "0196 Internal error: Incomplete data for a tax item" typically indicates that there is an issue with the tax data associated with a transaction or document in the SAP system. This error can arise due to various reasons, such as missing or incorrect tax codes, incomplete tax master data, or issues with the configuration of tax calculation.
  Causes:
  
  Missing Tax Codes: The tax code required for the transaction may not be defined in the system.
  Incomplete Tax Master Data: The tax master data for the relevant tax codes may be incomplete or incorrectly configured.
  Incorrect Configuration: The tax calculation configuration in the system may not be set up correctly, leading to incomplete data being processed.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing fields or incorrect values.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may not be handling tax data correctly.
  
  Solutions:
  
  Check Tax Codes: Verify that the tax codes used in the transaction are correctly defined in the system. Ensure that they are active and properly configured.
  Review Tax Master Data: Check the tax master data for completeness. Ensure that all required fields are filled out and that the data is accurate.
  Configuration Review: Review the tax calculation configuration in the system. Ensure that all necessary settings are in place and that they align with the business requirements.
  Data Validation: Validate the data being processed in the transaction. Look for any missing or incorrect fields that could lead to the error.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to tax processing for any known issues or additional guidance.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Define Tax Calculation).
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect tax processing.
  
  By following these steps, you should be able to identify and resolve the cause of the "0196 Internal error: Incomplete data for a tax item" error in SAP.