How To Fix F7355 - Tax reporting amount is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 355

• Message text: Tax reporting amount is empty

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 F7355 - Tax reporting amount is empty ?

  The SAP error message F7355, which states "Tax reporting amount is empty," typically occurs during the tax reporting process when the system expects a value for a tax reporting amount but finds it to be empty or null. This can happen in various scenarios, such as during the creation of tax reports, posting of financial documents, or during the execution of tax-related transactions.
  Causes:
  
  Missing Tax Amount: The most common cause is that the tax amount has not been populated in the relevant fields of the document or transaction.
  Incorrect Configuration: There may be issues with the configuration of tax codes or tax reporting settings in the system.
  Document Type Issues: Certain document types may not be set up to handle tax reporting correctly.
  Data Entry Errors: Manual data entry errors can lead to missing values in tax-related fields.
  Incomplete Transactions: If a transaction is incomplete or not fully processed, it may not generate the necessary tax reporting amounts.
  
  Solutions:
  
  Check Document Entries: Review the document or transaction that triggered the error. Ensure that all relevant fields, especially those related to tax amounts, are filled in correctly.
  Verify Tax Configuration: Check the configuration settings for tax codes and tax reporting in the SAP system. Ensure that the tax codes are correctly defined and linked to the appropriate accounts.
  Review Document Types: Ensure that the document types being used are configured to handle tax reporting correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  Data Validation: Implement validation checks to ensure that tax amounts are populated before posting or processing transactions.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
  Testing: If changes are made to configurations or document types, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Item Display) to check for tax amounts.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax reporting and configuration.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that may affect tax calculations or reporting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the F7355 error and implement a solution to resolve it.