How To Fix ICC_NL005 - Warning: no tax codes selected - validity checks can not be performed

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_NL - Country specific messages for the Netherlands

• Message number: 005

• Message text: Warning: no tax codes selected - validity checks can not be performed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NL005 - Warning: no tax codes selected - validity checks can not be performed ?

  The SAP error message ICC_NL005 with the warning "no tax codes selected - validity checks cannot be performed" typically occurs in the context of tax determination processes, particularly in the Netherlands. This warning indicates that the system is unable to perform validity checks for tax codes because none have been selected for the transaction or document in question.
  Cause:
  
  Missing Tax Codes: The most common cause is that the relevant tax codes have not been assigned to the transaction or document. This can happen if the tax codes are not configured correctly in the system or if they are not applicable to the specific transaction.
  Configuration Issues: There may be issues in the configuration of tax determination settings in the SAP system, such as missing tax types or incorrect settings in the tax calculation procedure.
  Document Type: The document type being used may not be set up to allow for tax codes, or it may not be relevant for tax calculations.
  Country-Specific Settings: If the system is set up for multiple countries, there may be a misconfiguration in the country-specific settings for tax codes.
  
  Solution:
  
  Check Tax Code Assignment: Ensure that the appropriate tax codes are assigned to the relevant master data (e.g., customer/vendor master records) and that they are applicable for the transaction type you are processing.
  Review Configuration: Go to the configuration settings for tax determination in the SAP system. Check the following:
  
  Tax calculation procedure
  Tax types and their assignments
  Tax code determination rules
  
  
  Document Type Settings: Verify that the document type you are using is configured to allow tax codes. You may need to adjust the settings in the document type configuration.
  Test with Different Scenarios: If applicable, try processing the transaction with different scenarios or document types to see if the issue persists.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific warning or provide additional guidance on tax code configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYZ (for tax code determination) or SPRO (to access the configuration menu) to review and adjust settings.
  Documentation: Refer to SAP documentation or help files related to tax configuration for your specific country version.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to identify the cause of the warning and implement the necessary changes to resolve it.