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

SAP Error Message - Details

• 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

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.

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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 that they are correctly set up for the relevant country and transaction type.
  Verify that the tax rates are active and applicable to the items in question.
  
  
  
  Review Item Master Data:
  
  Check the material or service master data for the item (using transaction codes like MM03 for materials) to ensure that the correct tax classification is assigned.
  Ensure that the item is assigned to the correct tax category.
  
  
  
  Verify Document Type Settings:
  
  Check the configuration for the document type being used to ensure it is set up to handle taxes. This can be done in the configuration settings for financial accounting.
  
  
  
  Check Tax Jurisdiction:
  
  Ensure that the tax jurisdiction settings are correctly configured and that they match the location of the transaction.
  
  
  
  Complete Data Entry:
  
  If the transaction was entered manually, ensure that all required fields related to tax information are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), MM03 (Material Master), and FB60 (Enter Incoming Invoices).
  SAP Documentation: Review SAP documentation related to tax configuration and electronic invoicing for your specific version of SAP.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.