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

FIRU_VAT036 - Overview

• 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.

FIRU_VAT036 - Details

• 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