How To Fix EDOCUMENT_EU058 - No taxes found for item &1 of source document


EDOCUMENT_EU058 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_EU - eDocument EU Message Class

  • Message number: 058

  • Message text: No taxes found for item &1 of source document

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_EU058 - No taxes found for item &1 of source document ?
    The SAP error message EDOCUMENT_EU058 indicates that there are no taxes found for a specific item in a source document. This error typically arises in the context of electronic invoicing or tax reporting, particularly in European countries where specific tax regulations must be adhered to.
    
    Cause: Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system for the relevant item or transaction. Incorrect Item Master Data: The item in question may not have the necessary tax classification or tax category assigned in its master data. Document Type Issues: The document type being used may not be set up to handle taxes correctly. Tax Jurisdiction: The jurisdiction settings may not align with the tax codes applicable to the transaction. Incomplete Data Entry: The transaction may have been entered without specifying the necessary tax information.
    Solution: Check Tax Configuration: Go to the transaction code OBYZ (or similar) to review the tax codes and ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker