How To Fix EB208 - Tax line could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 208

• Message text: Tax line could not be created

What causes this issue?

The system could not create a tax line. You would like to perform a
cross-company-code invoicing. However, a tax exception may have been
stored for a certain company code.

System Response

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

How to fix this error?

You have the following options:
Use a presorting key that sorts billing documents according to contract
or company code.
Invoice each billing document separately.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB208 - Tax line could not be created ?

  The SAP error message EB208, which states "Tax line could not be created," typically occurs during the processing of financial documents, such as invoices or purchase orders, when the system is unable to generate the necessary tax lines for the transaction. This can happen for several reasons, and understanding the cause is crucial for finding a solution.
  Causes of EB208 Error
  
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This can include missing tax types or incorrect settings in the tax determination procedure.
  
  
  Invalid Tax Code: The tax code used in the transaction may not be valid for the specific country or region, or it may not be applicable to the type of transaction being processed.
  
  
  Document Type Issues: The document type being used may not be set up to handle tax calculations correctly.
  
  
  Master Data Issues: There may be issues with the master data, such as vendor or customer records, that do not have the necessary tax information.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion that prevent tax calculation.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard tax calculation process.
  
  
  Solutions to EB208 Error
  
  
  Check Tax Configuration: Review the tax configuration in the system. Ensure that the relevant tax codes and rates are set up correctly in the system. This includes checking the tax determination procedure and ensuring that the correct tax types are assigned.
  
  
  Validate Tax Codes: Ensure that the tax code used in the transaction is valid and applicable. You can check this in the tax code configuration settings.
  
  
  Review Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow for tax calculations.
  
  
  Examine Master Data: Verify that the master data for the vendor or customer includes the necessary tax information. This includes checking the tax classification and ensuring that it is correctly set up.
  
  
  Currency Settings: If the transaction involves multiple currencies, ensure that the currency settings are correct and that the system can handle the conversion properly.
  
  
  Debug Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like OB40 (for tax codes) and OBYZ (for tax determination) to review and adjust tax settings.
  Documentation: Refer to SAP documentation for tax configuration and management to ensure compliance with local tax regulations.
  Testing: After making changes, perform tests with sample transactions to ensure that the tax lines are being created correctly.
  
  By systematically checking these areas, you should be able to identify the cause of the EB208 error and implement a solution.