How To Fix EA_FIN_UI_DECO118 - Tax data for tax code &1 has not been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling

• Message number: 118

• Message text: Tax data for tax code &1 has not been transferred

What causes this issue?

The posting application reconnected to the backend. One or more line
items contain an error or the sign of their amount has been changed.
Therefore it is not possible to transfer the tax data without
inconsistencies.

System Response

The tax amount for the respective tax code is set to zero.

How to fix this error?

You have the following options:
Repeat the posting process so that all items can be successfully
processed when reconnecting to the backend.
Create new tax data, for example by having the system calculate the tax.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EA_FIN_UI_DECO118 - Tax data for tax code &1 has not been transferred ?

  The SAP error message EA_FIN_UI_DECO118 indicates that tax data for a specific tax code has not been transferred in the system. This error typically arises in the context of financial transactions, particularly when dealing with tax calculations in SAP.
  Cause:
  
  Missing Tax Data: The tax data for the specified tax code (&1) is not available in the system. This could be due to incorrect configuration or missing entries in the tax tables.
  Incorrect Tax Code: The tax code being referenced may not be valid or may not be set up correctly in the system.
  Data Transfer Issues: There may be issues with the data transfer process, such as missing or incomplete data during the posting of financial documents.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the inability to retrieve the necessary tax data.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to check the configuration of the tax code in question.
  Ensure that the tax code is correctly defined and that all necessary tax rates and data are maintained.
  
  
  
  Verify Tax Data:
  
  Use transaction codes like FTXP to check if the tax data for the specific tax code exists.
  Ensure that the tax data is correctly maintained for the relevant country and jurisdiction.
  
  
  
  Review Document Posting:
  
  Check the document that triggered the error to ensure that all required fields are filled out correctly.
  Ensure that the document is being posted in the correct company code and that the tax code is applicable for that company code.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to tax processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the data transfer is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration and reporting, such as FTXP (Maintain Tax Codes) and OBYZ (Define Tax Codes for Sales and Purchases).
  SAP Documentation: Review SAP documentation and help files related to tax configuration and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financials and tax configuration.