How To Fix EK375 - Enter a tax determination procedure

EK375 - Overview

• Message type: E = Error

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

• Message number: 375

• Message text: Enter a tax determination procedure

What causes this issue?

The two-step determination of the tax determination indicator has been
activated in Customizing. Therefore, you have to enter either
<DS:GLOS.4603B2B88068D411AB370060B03C3B0B>Cash Accounting</> or
<DS:GLOS.AA0E8D75C367D411AB370060B03C3B0B>Bill Accounting</> as the tax
accounting procedure.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EK375 - Details

• The SAP error message EK375, which states "Enter a tax determination procedure," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system requires a tax determination procedure to be specified but it has not been provided.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Tax Determination Procedure: The tax determination procedure has not been defined for the relevant purchasing organization or company code.
  
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the absence of a tax determination procedure.
  Document Type Settings: The document type being used may not have a tax determination procedure assigned to it.
  Vendor Master Data: The vendor master data may not have the necessary tax information, which can lead to the system not being able to determine the tax procedure.
  
  
  Solution:
  To resolve the EK375 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to