How To Fix EDOCUMENT_TR014 - No tax amount found for billing document &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 014

• Message text: No tax amount found for billing 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_TR014 - No tax amount found for billing document & ?

  The SAP error message EDOCUMENT_TR014 indicates that there is no tax amount found for a billing document. This error typically arises during the processing of electronic documents, particularly when dealing with tax calculations in billing documents.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system.
  Billing Document Issues: The billing document may not have been processed correctly, leading to missing tax information.
  Document Type Settings: The document type used for the billing document may not be set up to calculate taxes.
  Master Data Issues: Customer or material master data may be missing tax-related information.
  Tax Jurisdiction: The jurisdiction settings may not be correctly defined, leading to no tax being calculated.
  Custom Code or Enhancements: Any custom code or enhancements that affect tax calculation may be causing the issue.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Ensure that the tax codes and rates are correctly defined in the system.
  Verify that the tax determination procedure is correctly assigned to the relevant sales area.
  
  
  
  Review Billing Document:
  
  Check the billing document for any inconsistencies or missing information.
  Ensure that the billing document has been created correctly and that all necessary fields are filled.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type used in the billing document to ensure that tax calculation is enabled.
  
  
  
  Validate Master Data:
  
  Check the customer and material master data for any missing tax-related information.
  Ensure that the tax classification is correctly set for both customers and materials.
  
  
  
  Tax Jurisdiction:
  
  Verify that the tax jurisdiction settings are correctly defined and that they correspond to the billing document's location.
  
  
  
  Debug Custom Code:
  
  If there are any custom enhancements or user exits that affect tax calculation, review and debug them to ensure they are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBYZ (for tax codes), OVK1 (for tax determination), and VK11 (to maintain condition records) to check and maintain tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to tax configuration and billing processes for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration and billing processes.