How To Fix EK202 - There are gaps in the definition for tax determination indicator &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 202

• Message text: There are gaps in the definition for tax determination indicator &1

What causes this issue?

You have attempted to determine the valid tax indicators for tax
determination indicator &v1& for the period from &v2& to &v3&.

System Response

No uninterrupted series of entries exists for this period.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK202 - There are gaps in the definition for tax determination indicator &1 ?

  The SAP error message EK202, which states "There are gaps in the definition for tax determination indicator &1," typically occurs when there are inconsistencies or missing configurations in the tax determination settings for purchasing documents. This error is related to the tax classification of materials or services and how they are processed in the system.
  Cause:
  
  Missing Tax Determination Indicator: The tax determination indicator specified in the purchasing document does not have a complete definition in the system.
  Incomplete Configuration: The configuration for tax determination indicators may not be fully set up in the system, leading to gaps in the tax determination process.
  Incorrect Tax Codes: The tax codes associated with the tax determination indicator may not be correctly defined or may be missing.
  Changes in Tax Regulations: Updates or changes in tax regulations may not have been reflected in the system configuration.
  
  Solution:
  
  Check Tax Determination Indicator: Verify the tax determination indicator mentioned in the error message. Ensure that it is correctly defined in the system.
  Review Configuration: Go to the configuration settings for tax determination in the SAP system. This can typically be found in the following path:
  
  SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Check Tax Determination
  
  
  Define Tax Codes: Ensure that all necessary tax codes are defined and linked to the appropriate tax determination indicators.
  Maintain Tax Classification: Check the material master or vendor master records to ensure that the tax classification is correctly maintained.
  Consult Documentation: Review SAP documentation or notes related to tax determination to ensure compliance with current tax regulations.
  Testing: After making changes, test the purchasing document to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or MM02 (to change material master data) to make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax determination indicators.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.