How To Fix SE095 - Function can only be executed if taxes are active at service level

SE095 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 095

• Message text: Function can only be executed if taxes are active at service level

What causes this issue?

In Customizing, you have made settings so that the taxes for service
specifications are calculated at purchase order item level.
In this case, you can only see the tax amounts in the conditions for
the item.
You can only see the tax amounts for the service on the service full
screen, if you have made settings in Customizing so that taxes are
calculated at the level of the service line or the limits.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE095 - Function can only be executed if taxes are active at service level ?

  The SAP error message SE095, which states "Function can only be executed if taxes are active at service level," typically occurs when you are trying to execute a function that requires tax calculations, but the system is not configured to handle taxes at the service level for the relevant transaction or document type.
  
  Cause:
  
  Tax Configuration: The tax settings in your SAP system may not be properly configured to allow tax calculations for the specific service or transaction you are trying to execute.
  Service Level Settings: The service level settings for the relevant document type may not have taxes activated. This can happen if the service is not defined to handle taxes or if the tax codes are not assigned correctly.
  Document Type: The document type you are using may not be set up to handle taxes, or it may be configured incorrectly.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to