How To Fix EDOCUMENT_ES113 - Invoice Line: Output tax is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES - Messages for eDocuments Spain

• Message number: 113

• Message text: Invoice Line: Output tax is missing

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES113 - Invoice Line: Output tax is missing ?

  The SAP error message EDOCUMENT_ES113 indicates that there is a problem with the output tax in an invoice line. This error typically arises in the context of electronic invoicing or when dealing with tax compliance in certain jurisdictions, particularly in countries that require detailed tax reporting.
  Cause:
  
  Missing Output Tax: The most common cause of this error is that the output tax amount is not specified for one or more line items in the invoice. This can happen if the tax code is not correctly assigned or if the tax calculation has not been performed.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to the system not being able to determine the appropriate output tax.
  Document Type Issues: The document type used for the invoice may not be configured to handle tax correctly.
  Data Entry Errors: Manual entry errors during invoice creation can lead to missing or incorrect tax information.
  
  Solution:
  
  Check Tax Codes: Ensure that the correct tax codes are assigned to the invoice line items. Verify that the tax codes are valid and configured properly in the system.
  Perform Tax Calculation: If the output tax is missing, try recalculating the tax for the invoice. This can often be done by saving the invoice again or using the tax calculation function in the invoice processing screen.
  Review Configuration: Check the tax configuration settings in the SAP system. Ensure that the tax calculation procedure is correctly set up for the relevant country and that all necessary tax codes are defined.
  Document Type Settings: Verify that the document type used for the invoice is set up to handle output tax correctly. This may involve checking the settings in the configuration for the document type.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  User Training: Ensure that users are trained on how to correctly enter invoices and understand the importance of tax codes and calculations.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for electronic invoicing and tax compliance for specific guidelines and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the EDOCUMENT_ES113 error and ensure that your invoices are processed correctly with the appropriate output tax.