How To Fix FIRU_VAT036 - No tax information found for document & & &, skipping document

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 036

• Message text: No tax information found for document & & &, skipping document

What causes this issue?

Either a Billing document has not been released to FI, or there are no
tax positions in it.

System Response

The system cannot determine the subscenario for the document, so this
document is not processed.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT036 - No tax information found for document & & &, skipping document ?

  The SAP error message FIRU_VAT036 indicates that the system could not find tax information for a specific document, which is causing the document to be skipped during processing. This error typically arises in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) or other tax-related processes.
  Causes:
  
  Missing Tax Data: The document in question may not have the necessary tax information recorded in the system.
  Incorrect Document Type: The document type may not be configured to handle tax information properly.
  Configuration Issues: There may be issues with the tax configuration settings in the SAP system, such as missing tax codes or incorrect tax jurisdiction settings.
  Document Status: The document may be in a status that does not allow for tax processing (e.g., it may be incomplete or in a draft state).
  Master Data Issues: The master data for the customer, vendor, or material may not have the required tax information set up.
  
  Solutions:
  
  Check Document Details: Review the document to ensure that all necessary tax information is filled out correctly. This includes checking the tax codes and amounts.
  Verify Configuration: Ensure that the tax configuration in the SAP system is set up correctly. This includes checking the tax codes, tax determination procedures, and any relevant settings in the Financial Accounting (FI) module.
  Update Master Data: Make sure that the master data for customers, vendors, and materials includes the correct tax information. This may involve updating the tax classification or tax numbers.
  Document Type Settings: Check the settings for the document type being used to ensure it is configured to handle tax information.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide guidance on tax configuration.
  Testing: After making changes, test the document processing again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), OBYZ (Define Tax Codes), or OB40 (Define Tax Determination) to investigate and resolve the issue.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and troubleshooting steps related to tax processing and error messages.
  Support: If the issue persists after checking the above points, 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 root cause of the FIRU_VAT036 error and implement a solution to resolve it.