How To Fix FD192 - Taxes: no item data for tax record & & & &

FD192 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 192

• Message text: Taxes: no item data for tax record & & & &

What causes this issue?

In the invoice, taxes are displayed as totals. These tax types/tax
rates are not contained in any of the items.

System Response

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?

Check the tax information in the intermediate document. The tax code
(field MWSKZ) might be filled differently at totals level than at item
level and the entries in table T076M are not correct. Table T076M can
be accessed via Tools -> Customizing -> Configuration -> Accounting ->
Financial accounting -> Bookkeeping -> Business volume -> Extern.data
transfer -> EDI incoming invoice -> Ext.tx rte <-> tx.cd.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD192 - Taxes: no item data for tax record & & & & ?

  The SAP error message FD192, which states "Taxes: no item data for tax record," typically occurs in the context of financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable. This error indicates that the system is unable to find the necessary item data to process the tax record for a transaction.
  Causes:
  
  Missing Item Data: The transaction may not have any associated item data that is required for tax calculation.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to missing or incorrect tax records.
  Document Type Issues: The document type used for the transaction may not be configured to handle tax records properly.
  Incomplete Transaction: The transaction may not have been fully processed or saved, leading to missing data.
  Tax Code Issues: The tax code used in the transaction may not be valid or may not have the necessary settings.
  
  Solutions:
  
  Check Item Data: Ensure that