How To Fix EDOCUMENT_TR030 - No tax scheme found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 030

• Message text: No tax scheme found

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_TR030 - No tax scheme found ?

  The SAP error message EDOCUMENT_TR030: No tax scheme found typically occurs in the context of electronic document processing, particularly when dealing with tax-related transactions. This error indicates that the system is unable to find a valid tax scheme for the transaction being processed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Tax Configuration: The tax scheme may not be configured in the system for the specific transaction type or country.
  Incorrect Tax Code: The tax code used in the transaction may not be linked to a valid tax scheme.
  Inconsistent Master Data: The master data for customers, vendors, or materials may not have the necessary tax information.
  Country-Specific Settings: The tax scheme may not be defined for the specific country or region where the transaction is taking place.
  Document Type Issues: The document type being used may not be associated with the correct tax scheme.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax configuration settings.
  Ensure that the tax schemes are defined for the relevant country and transaction type.
  
  
  
  Verify Tax Codes:
  
  Use transaction code FTXP to check the tax codes in the system.
  Ensure that the tax codes are correctly assigned to the appropriate tax schemes.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, and materials to ensure that the tax information is correctly maintained.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to review the tax-related fields.
  
  
  
  Country-Specific Settings:
  
  Ensure that the tax scheme is defined for the specific country in the system.
  Check if there are any country-specific settings that need to be configured.
  
  
  
  Document Type Configuration:
  
  Review the configuration for the document type being used to ensure it is linked to the correct tax scheme.
  Use transaction code OBA7 to check the document type settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for electronic document processing and tax configuration for detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: After making changes, perform test transactions to ensure that the error is resolved and that the tax calculations are functioning as expected.
  
  By following these steps, you should be able to identify the root cause of the EDOCUMENT_TR030 error and implement the necessary solutions to resolve it.