How To Fix SE096 - Function cannot be performed for this line (no tax code)

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 096

• Message text: Function cannot be performed for this line (no 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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Smart SAP Assistant

• What is the cause and solution for SAP error message SE096 - Function cannot be performed for this line (no tax code) ?

  The SAP error message SE096 ("Function cannot be performed for this line (no tax code)") typically occurs in the context of financial transactions, particularly when dealing with invoices, purchase orders, or other documents that require tax calculations. This error indicates that the system cannot process a specific line item because it lacks a tax code, which is essential for determining the applicable tax rates.
  Cause:
  
  Missing Tax Code: The most common cause of this error is that the line item in question does not have a tax code assigned to it. Tax codes are necessary for the system to calculate taxes correctly.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to missing tax codes for certain transactions or materials.
  Document Type Restrictions: Certain document types may have restrictions on tax codes, and if the line item does not meet these criteria, the error may occur.
  Data Entry Errors: Manual entry errors during the creation of the document can lead to missing or incorrect tax code assignments.
  
  Solution:
  
  Check Line Item: Review the line item that is causing the error. Ensure that a valid tax code is assigned. You can do this by navigating to the relevant document and checking the details of the line item.
  Assign Tax Code: If the tax code is missing, you can assign a valid tax code to the line item. This can usually be done in the document entry screen or by editing the line item directly.
  Review Tax Configuration: Check the tax configuration settings in the SAP system. Ensure that the tax codes are correctly defined and that they are applicable to the relevant materials or services.
  Consult with Finance Team: If you are unsure about which tax code to use, consult with your finance or accounting team to ensure compliance with tax regulations.
  Test with Different Document Types: If the error persists, try creating a similar document with a different document type to see if the issue is specific to a certain type of transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), ME21N (Create Purchase Order), or MIRO (Enter Incoming Invoice) to access the relevant documents.
  Tax Code Configuration: You can check and configure tax codes in the SAP system using transaction code OBYZ (Define Tax Codes for Sales and Purchases).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and error SE096. You can search for these in the SAP Support Portal.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult SAP documentation for further troubleshooting.