How To Fix EB233 - No tax base date found for on-site billing (CA &1, billing &2)


EB233 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 233

  • Message text: No tax base date found for on-site billing (CA &1, billing &2)

  • Show details Hide details
  • What causes this issue?

    The tax code determination was activated in Customizing during
    invoicing. However, there is no valid tax base date for on-site billing
    document &v2& in table DBEOSB.

    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?

    Check Customizing for the tax code determination, or store a valid tax
    base date when you upload on-site billing data (if necessary, adjust
    the tax date in the table DBEOSB).

    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 EB233 - No tax base date found for on-site billing (CA &1, billing &2) ?
    The SAP error message EB233 indicates that there is no tax base date found for on-site billing in the specified context. This error typically arises in the context of billing processes, particularly when dealing with tax calculations for on-site services.
    
    Cause: The error can occur due to several reasons: Missing Tax Base Date: The tax base date, which is essential for determining the applicable tax rates, is not set or is missing in the billing document. Incorrect Configuration: The configuration settings for tax determination may not be correctly set up in the system. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the necessary tax base date. Billing Type Issues: The billing type used may not be configured to handle tax base dates properly.
    Solution: To resolve the EB233 error, you can take the following steps: Check Billing Document: Review the billing document (CA &1, billing &2) to ensure

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