How To Fix IDFIHU158 - There is not tax line in document &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 158

• Message text: There is not tax line in document &1 / &2 / &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU158 - There is not tax line in document &1 / &2 / &3 ?

  The SAP error message IDFIHU158, which states "There is no tax line in document &1 / &2 / &3," typically occurs in the context of financial documents, such as invoices or accounting entries, where the system expects to find tax-related information but does not.
  Cause:
  
  Missing Tax Information: The document in question does not have any tax lines associated with it. This could happen if the tax codes were not properly assigned or if the tax calculation was not executed.
  Incorrect Document Type: The document type being processed may not be configured to handle tax calculations.
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, such as missing tax codes or incorrect tax determination settings.
  Data Entry Errors: The user may have entered the document incorrectly, omitting necessary tax-related fields.
  
  Solution:
  
  Check Document for Tax Lines: Review the document (identified by the document number &1, &2, &3) to ensure that tax lines are present. If they are missing, you may need to add them manually or reprocess the document.
  Verify Tax Codes: Ensure that the appropriate tax codes are assigned to the line items in the document. If necessary, update the document to include the correct tax codes.
  Recalculate Taxes: If the document is supposed to have tax lines, try to recalculate the taxes. This can often be done through a specific function in the transaction you are using.
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax determination procedure is correctly set up and that the necessary tax codes are defined in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related issues in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others related to financial postings.
  Tax Configuration: Familiarize yourself with the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.