How To Fix EB203 - You have not maintained a date type for tax determination in invoicing


EB203 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 203

  • Message text: You have not maintained a date type for tax determination in invoicing

  • Show details Hide details
  • What causes this issue?

    System Response

    Cannot perform invoice creation for this contract account.

    How to fix this error?

    Maintain the date type, on the basis of which tax determination must
    take place, while you <DS:SIMG._ISUINPC_000033>Define Basic Settings
    for Invoicing</> in Customizing.
    INCLUDE ISU_PENCIL OBJECT DOKU ID TX

    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 EB203 - You have not maintained a date type for tax determination in invoicing ?
    The SAP error message EB203, which states "You have not maintained a date type for tax determination in invoicing," typically occurs in the context of tax determination during the invoicing process. This error indicates that the system is unable to determine the appropriate tax date because the required date type has not been configured.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The date type for tax determination has not been maintained in the system. This can happen if the configuration settings for tax determination are incomplete or incorrect. Incorrect Document Type: The document type being used for the invoice may not have the necessary settings for tax determination. Tax
    Configuration Issues: There may be issues with the overall tax configuration in the system, including the tax codes or the tax jurisdiction settings.
    Solution: To resolve the EB203 error, you can follow these steps: Check Tax Configuration: Go to the SAP Customizing Implementation

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