How To Fix EDOCUMENT_IT010 - No value found in company's Additional data: Fattura Tax System

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages

• Message number: 010

• Message text: No value found in company's Additional data: Fattura Tax System

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IT010 - No value found in company's Additional data: Fattura Tax System ?

  The SAP error message "EDOCUMENT_IT010 No value found in company's Additional data: Fattura Tax System" typically occurs in the context of electronic invoicing in Italy, particularly when dealing with the FatturaPA (the Italian electronic invoicing system). This error indicates that the system is unable to find a required value in the company's additional data settings related to the Fattura Tax System.
  Cause:
  
  Missing Configuration: The error usually arises when the necessary configuration for the Fattura Tax System is not set up in the SAP system. This could mean that the relevant fields in the company code settings or the additional data for the company are not filled out.
  Incorrect Company Code: The company code being used may not have the required additional data configured.
  Data Inconsistency: There may be inconsistencies or missing entries in the master data related to the company or the tax system.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Navigate to the configuration settings for the company code in SAP.
  Ensure that the "Fattura Tax System" field is filled out correctly. This can usually be found in the "Additional Data" section of the company code settings.
  
  
  
  Maintain Additional Data:
  
  Go to the transaction code OBY6 (or the relevant path in your SAP version) to maintain the company code settings.
  Look for the "Additional Data" tab and ensure that the "Fattura Tax System" is properly configured.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that all necessary fields related to electronic invoicing are filled out correctly.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to review the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic invoicing in Italy for any specific requirements or updates that may affect the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. Create a test invoice to verify that the system processes it without errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring the Fattura Tax System.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Consult with SAP Support: If the issue persists after checking the configuration, consider reaching out to SAP Support for further assistance.
  
  By ensuring that the necessary configurations are in place and that all relevant data is correctly maintained, you should be able to resolve the error message and successfully process electronic invoices.