How To Fix 9P207 - No line item found with relevant VAT code in doc. & & &

9P207 - Overview

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 207

• Message text: No line item found with relevant VAT code in doc. & & &

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 9P207 - No line item found with relevant VAT code in doc. & & & ?

  The SAP error message 9P207 indicates that there is no line item found with the relevant VAT code in the document you are trying to process. This error typically occurs during the posting of financial documents, such as invoices or journal entries, where VAT (Value Added Tax) is involved.
  Causes:
  
  Missing VAT Code: The document may not have a VAT code assigned to the line items, or the VAT code used is not valid for the transaction.
  Incorrect Configuration: The VAT code may not be properly configured in the system, or it may not be assigned to the relevant account or transaction type.
  Document Type Restrictions: Certain document types may not allow specific VAT codes, leading to this error.
  Line Item Issues: The line items in the document may not meet the criteria for VAT processing, such as missing tax classification or incorrect account assignment.
  Data Entry Errors: Manual entry errors while creating the document can