How To Fix 9P219 - No tax data for document & & & found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: No tax data for document & & & found

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 9P219 - No tax data for document & & & found ?

  The SAP error message 9P219: No tax data for document & & & found typically indicates that the system is unable to find tax data associated with a specific document. This can occur in various scenarios, such as during invoice processing, tax calculation, or when posting financial documents.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system.
  Document Type Issues: The document type being processed may not be set up to handle tax calculations.
  Incomplete Master Data: The master data for customers, vendors, or materials may be incomplete or missing tax-related information.
  Document Status: The document may be in a status that does not allow for tax data to be processed (e.g., a parked document).
  Incorrect Tax Jurisdiction: The tax jurisdiction may not be correctly assigned to the document or the relevant master data.
  Custom Code Issues: If there are custom developments or enhancements, they may interfere with the standard tax determination process.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Ensure that the relevant tax codes and rates are correctly configured in the system (Transaction Codes: OBYZ, OB40).
  Verify that the tax determination procedure is correctly assigned to the relevant company code and transaction types.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type being used to ensure it is configured to allow tax calculations.
  
  
  
  Validate Master Data:
  
  Review the master data for customers, vendors, and materials to ensure that tax information is complete and accurate.
  Ensure that the relevant tax classifications are assigned.
  
  
  
  Check Document Status:
  
  If the document is parked or in a status that does not allow for tax processing, resolve the status issue.
  
  
  
  Examine Tax Jurisdiction:
  
  Ensure that the correct tax jurisdiction is assigned to the document and that it matches the jurisdiction settings in the master data.
  
  
  
  Debug Custom Code:
  
  If there are custom developments, review the code to ensure it does not interfere with the standard tax determination process.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  OB40: Define Tax Calculation Procedures
  FB60/FB70: For entering vendor/customer invoices where the error might occur.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to tax configuration and determination processes for further insights.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more specific troubleshooting steps.