How To Fix 30066 - No tax indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: 30 - Service Master: Basic Data

• Message number: 066

• Message text: No tax indicator

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 30066 - No tax indicator ?

  The SAP error message "30066 No tax indicator" typically occurs when a transaction or document is being processed in SAP, and the system cannot find a valid tax indicator for the specified conditions. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI).
  Cause:
  
  Missing Tax Indicator: The tax indicator is not defined for the relevant combination of country, tax type, and other parameters in the system.
  Incorrect Master Data: The master data (such as customer, vendor, or material master) may not have the necessary tax information filled in.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the absence of tax indicators for certain transactions.
  Document Type: The document type being used may not be configured to handle tax calculations.
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer, vendor, or material) has the appropriate tax classification and tax indicators assigned.
  For customers and vendors, check the "Tax Data" tab in the master record.
  
  
  
  Review Tax Configuration:
  
  Go to the SAP configuration (SPRO) and check the tax settings under "Financial Accounting" or "Sales and Distribution" to ensure that tax codes and indicators are properly defined.
  Verify that the tax codes are assigned to the relevant country and that the tax rates are maintained.
  
  
  
  Assign Tax Indicators:
  
  If necessary, assign the appropriate tax indicators to the relevant document types or transaction types in the configuration settings.
  
  
  
  Test with Different Scenarios:
  
  Try processing the transaction with different combinations of data to identify if the issue is specific to certain conditions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and indicators.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes) or OVK1 (for tax classification) to check and maintain tax settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax indicators.
  User Roles: Ensure that the user has the necessary authorizations to view and edit tax-related configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.