How To Fix 88190 - Cannot determine statutory value-added tax &

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 190

• Message text: Cannot determine statutory value-added tax &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88190 - Cannot determine statutory value-added tax & ?

  The SAP error message "88190 Cannot determine statutory value-added tax" typically occurs when the system is unable to calculate the value-added tax (VAT) for a transaction. This can happen for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, solutions, and related information:
  Causes:
  
  Missing Tax Codes: The tax code required for the transaction may not be defined in the system.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, including tax rates or tax determination rules.
  Master Data Issues: The vendor or customer master data may not have the necessary tax information, such as tax classification.
  Transaction Type: The type of transaction being processed may not be compatible with the tax determination process.
  Country-Specific Settings: The settings for the specific country may not be configured correctly, leading to issues in tax calculation.
  
  Solutions:
  
  Check Tax Codes: Verify that the appropriate tax codes are defined in the system. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OBYZ).
  Review Tax Configuration: Ensure that the tax configuration is set up correctly. This includes checking the tax rates and the determination rules for the relevant country.
  Update Master Data: Check the vendor or customer master data to ensure that the necessary tax information is filled out correctly. This includes tax classifications and any relevant tax numbers.
  Examine Transaction Type: Ensure that the transaction type being processed is compatible with the tax determination process. If necessary, consult with your SAP functional consultant to review the transaction type settings.
  Country-Specific Settings: Review the country-specific settings for VAT in the SAP system. Ensure that all necessary configurations are in place for the country in question.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for VAT configuration and tax determination processes. This can provide insights into how to set up and troubleshoot VAT-related issues.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.