How To Fix RDSV_OUTPUT_SD_XX016 - Billing document &1 not printed; tax &2 cannot be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_OUTPUT_SD_XX - Output of validated and signed SD documents

• Message number: 016

• Message text: Billing document &1 not printed; tax &2 cannot be calculated

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 RDSV_OUTPUT_SD_XX016 - Billing document &1 not printed; tax &2 cannot be calculated ?

  The SAP error message RDSV_OUTPUT_SD_XX016 indicates that a billing document could not be printed because the system was unable to calculate the tax for that document. This error typically arises in the Sales and Distribution (SD) module when there are issues related to tax determination or configuration.
  Causes:
  
  Tax 
  Configuration Issues: The tax codes or tax calculation procedures may not be properly configured in the system.
  Missing Tax Data: The necessary tax data for the billing document may be missing or incomplete.
  Master Data Issues: Customer master data or material master data may not have the required tax information.
  Tax Jurisdiction: The jurisdiction settings may not be correctly defined, leading to tax calculation failures.
  Document Status: The billing document may be in a status that prevents printing or tax calculation.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings. Ensure that the tax codes and calculation procedures are correctly set up.
  Verify