How To Fix F5130 - No tax information exists for this line item

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 130

• Message text: No tax information exists for this line item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5130 - No tax information exists for this line item ?

  The SAP error message F5130, "No tax information exists for this line item," typically occurs when there is an issue with the tax configuration or the specific line item in a financial document. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Tax Code: The line item may not have a tax code assigned, which is necessary for tax calculation.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly for the relevant company code or transaction type.
  Document Type Issues: The document type being used may not be configured to allow tax calculations.
  Missing Master Data: The master data for the vendor, customer, or material may not have the necessary tax information.
  Tax Jurisdiction Issues: If the transaction involves multiple jurisdictions, the system may not have the correct jurisdiction data.
  Inactive Tax Codes: The tax code assigned may be inactive or not valid for the transaction date.
  
  Solutions:
  
  Check Tax Code Assignment: Ensure that the line item has a valid tax code assigned. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for displaying documents).
  Review Tax Configuration: Go to the transaction code OBYZ (or similar) to check the tax configuration for the relevant company code and ensure that the tax types and codes are correctly set up.
  Verify Document Type Settings: Check the settings for the document type being used to ensure that it allows for tax calculations.
  Update Master Data: Ensure that the vendor, customer, or material master data has the correct tax information. You can check this in transactions like XK03 (for vendor) or FD03 (for customer).
  Check Tax Jurisdictions: If applicable, verify that the tax jurisdiction data is correctly maintained in the system.
  Activate Tax Codes: If the tax code is inactive, you may need to activate it or assign a different valid tax code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Configuration), XK03 (Vendor Master), FD03 (Customer Master), and FB03 (Display Document).
  SAP Notes: Check for any SAP Notes related to tax configuration and error messages for additional guidance.
  Documentation: Review SAP documentation on tax configuration and line item processing for more detailed information on how to set up and troubleshoot tax-related issues.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.