How To Fix EB227 - Tax line could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 227

• Message text: Tax line could not be created

What causes this issue?

The system cannot create a VAT line (subtotal) because multiple-contract
billing has to be executed and there is possible tax exemption for a
contract.

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 presort key for bill printout that sorts the billing documents
according to contracts or company code.
Invoice every billing document individually.

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 EB227 - Tax line could not be created ?

  The SAP error message EB227, 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 line entries. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes of EB227 Error
  
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This can include missing tax types, incorrect tax jurisdiction settings, or incomplete tax condition records.
  
  
  Incorrect Master Data: The master data for customers, vendors, or materials may not have the correct tax classification or may be missing necessary tax information.
  
  
  Document Type Issues: The document type being used may not be set up to handle tax calculations correctly.
  
  
  Currency Issues: If there are currency conversion issues or if the tax rates are not defined for the currency being used,