How To Fix EDOCUMENT_SG009 - Tax category can not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_SG - Messages for eDocument Singapore

• Message number: 009

• Message text: Tax category can not be determined

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_SG009 - Tax category can not be determined ?

  The SAP error message EDOCUMENT_SG009: Tax category cannot be determined typically occurs in the context of electronic document processing, particularly when dealing with tax-related transactions in SAP. This error indicates that the system is unable to determine the appropriate tax category for a transaction, which is essential for proper tax calculation and compliance.
  Causes:
  
  Missing Tax Configuration: The tax category may not be configured correctly in the system. This can happen if the relevant tax codes or tax categories are not set up in the system.
  Incorrect Master Data: The master data for customers, vendors, or materials may be incomplete or incorrect, leading to the inability to determine the tax category.
  Document Type Issues: The document type being used may not be associated with the correct tax category.
  Country-Specific Settings: If the transaction involves cross-border elements, the country-specific tax settings may not be configured properly.
  Missing Tax Jurisdiction: In some cases, the jurisdiction for tax calculation