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

F5130 - Overview

• 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.

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 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