EDOCUMENT_GR020 - No VAT relevant line item(s) found. please check customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 020

• Message text: No VAT relevant line item(s) found. please check customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_GR020 - No VAT relevant line item(s) found. please check customizing ?

  The SAP error message EDOCUMENT_GR020: No VAT relevant line item(s) found. Please check customizing typically occurs in the context of electronic document processing, particularly when dealing with VAT (Value Added Tax) reporting or electronic invoicing. This error indicates that the system could not find any line items that are relevant for VAT processing in the document you are trying to process.
  Causes:
  
  Missing VAT Configuration: The VAT settings in the system may not be properly configured. This includes settings related to tax codes, tax categories, or VAT determination.
  Line Item Issues: The document may not contain any line items that are marked as VAT relevant. This could happen if the line items do not have a valid tax code assigned.
  Document Type Settings: The document type being used may not be configured to allow VAT processing.
  Customizing Settings: There may be issues in the customizing settings related to electronic documents or VAT reporting.
  Data Entry Errors: Incorrect data entry in the document could lead to the absence of VAT relevant line items.
  
  Solutions:
  
  Check Line Items: Review the line items in the document to ensure that they have valid tax codes assigned. Ensure that the items are marked as VAT relevant.
  Review VAT Configuration: Go to the customizing settings (transaction SPRO) and check the VAT configuration. Ensure that the tax codes and tax categories are correctly set up.
  Document Type Configuration: Verify that the document type you are using is configured to handle VAT. This can be checked in the customizing settings under Financial Accounting.
  Check Customizing for Electronic Documents: If you are working with electronic documents, ensure that the customizing for electronic invoicing or document processing is correctly set up.
  Consult Documentation: Refer to SAP documentation or notes related to electronic documents and VAT processing for any specific requirements or configurations that may be needed.
  Testing: If changes are made, test the document processing again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, FB03 for displaying documents, or FB60 for entering invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify VAT-related settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP VAT processing and electronic documents.