How To Fix /ACCGO/FEE117 - No tax code present for order & in application document &1 item &2

/ACCGO/FEE117 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 117

• Message text: No tax code present for order & in application document &1 item &2

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 /ACCGO/FEE117 - No tax code present for order & in application document &1 item &2 ?

  The SAP error message /ACCGO/FEE117 No tax code present for order & in application document &1 item &2 typically occurs in the context of financial transactions, particularly when dealing with tax calculations in SAP. This error indicates that the system cannot find a tax code for a specific order or document item, which is necessary for processing tax-related transactions.
  
  Cause:
  
  Missing Tax Code: The most common cause is that the relevant tax code has not been assigned to the order or the item in question.
  
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax configuration tables.
  Document Type: The document type being used may not be configured to allow for tax codes.
  Master Data Issues: The master data for the customer, vendor, or material may not have the necessary tax information set up.
  Transaction Type: The transaction type may not be set up