How To Fix INV190 - No sales tax document was found for the current bill document

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 190

• Message text: No sales tax document was found for the current bill document

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 INV190 - No sales tax document was found for the current bill document ?

  The SAP error message INV190, which states "No sales tax document was found for the current bill document," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system is unable to find a corresponding sales tax document for the billing document you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Sales Tax Document: The sales tax document may not have been created or linked to the billing document.
  Incorrect Configuration: There may be issues with the configuration of tax codes or tax determination procedures in the system.
  Data Entry Errors: There could be errors in the data entry of the billing document, such as incorrect customer or material master data.
  Document Status: The billing document may be in a status that does not allow for the creation of a sales tax document.
  Customizations or Enhancements: Custom code or enhancements may interfere with the standard process of tax document creation.
  
  Solutions:
  
  Check Sales Tax Document: Verify if a sales tax document has been created for the billing document. You can do this by checking the related documents in the SAP system.
  Review Configuration: Ensure that the tax codes and tax determination procedures are correctly configured in the system. This includes checking the tax settings in the customer master and material master records.
  Recreate the Billing Document: If the billing document is incorrect, consider recreating it to ensure that all necessary data is correctly entered.
  Check Document Status: Ensure that the billing document is in a status that allows for the creation of a sales tax document. If it is blocked or in a different status, you may need to resolve that first.
  Consult with Technical Team: If there are customizations or enhancements in place, consult with your technical team to check if any of these are causing the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) or VF03 (Display Billing Document) to view the details of the documents involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to tax processing and billing to ensure compliance with your organization's requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.