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

EA_FIN_UI_DECO118 - Overview

• 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