How To Fix IVE_E_INVOICE065 - Not able to determine tax code

IVE_E_INVOICE065 - Overview

• Message type: E = Error

• Message class: IVE_E_INVOICE - Message class for IVE_E invoice services

• Message number: 065

• Message text: Not able to determine tax code

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.

Unfortunately, there isn't any extra information in this error notice.

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IVE_E_INVOICE065 - Details

• The SAP error message IVE_E_INVOICE065 indicates that the system is unable to determine the tax code for an invoice. This can occur in various scenarios, particularly when dealing with electronic invoices or when integrating with tax calculation services. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Tax Code Configuration: The tax code may not be defined in the system for the specific transaction or material.
  Incorrect Master Data: The master data for the vendor, customer, or material may not have the necessary tax information.
  Tax Jurisdiction Issues: The tax jurisdiction may not be set up correctly, leading to the inability to determine the appropriate tax code.
  Document Type Configuration: The document type being used may not be configured to allow for tax code determination.
  Custom Logic or Enhancements: Custom code or enhancements may interfere with the standard tax determination process.
  Missing Tax Classification: The tax classification for the relevant business