Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TXS_MESSAGES - Tax Service Messages class
Message number: 056
Message text: Nota Fiscal CST Mun. ISS not found in response. Request ID: &1
The system could not find the Nota Fiscal CST Mun. ISS in the response
payload.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To verify if the request payload was properly built, follow the steps
below:
Access transaction <NP>TXS_TRACE</>;
Enter the request ID shown in this message;
Verify what information is being sent to the partner for tax calculation
.
Error message extract from SAP system. Copyright SAP SE.
TXS_MESSAGES056
- Nota Fiscal CST Mun. ISS not found in response. Request ID: &1 ?The SAP error message TXS_MESSAGES056 indicates that there is an issue with the Nota Fiscal (NF) processing related to the CST (Código de Situação Tributária) for municipal ISS (Imposto Sobre Serviços) in the response from the tax authority. This error typically occurs in the context of electronic invoicing in Brazil, where the system is unable to find the required CST for municipal tax in the response from the tax authority.
Cause:
- Missing CST Configuration: The CST for ISS may not be properly configured in the SAP system. This could be due to missing entries in the tax configuration tables.
- Incorrect Tax Code: The tax code used in the Nota Fiscal may not correspond to a valid CST for ISS.
- Response from Tax Authority: The response from the tax authority may not include the expected CST information, possibly due to issues on their end or incorrect data sent in the request.
- Data Entry Errors: There may be errors in the data entered in the Nota Fiscal that lead to the CST not being recognized.
Solution:
Check CST Configuration:
- Go to the transaction code OB40 (or the relevant configuration transaction) to verify the CST settings for ISS.
- Ensure that the CST codes are correctly defined and mapped to the appropriate tax codes.
Verify Tax Codes:
- Check the tax codes used in the Nota Fiscal to ensure they are correctly assigned and correspond to valid CSTs.
- Use transaction code FTXP to review the tax codes and their configurations.
Review the Nota Fiscal Data:
- Ensure that all required fields in the Nota Fiscal are filled out correctly, including the CST field.
- Check for any inconsistencies or missing information that could lead to the error.
Check the Response from the Tax Authority:
- If possible, review the response from the tax authority to see if it contains the expected CST information.
- If the response is missing data, you may need to contact the tax authority for clarification.
Testing:
- After making the necessary adjustments, test the Nota Fiscal processing again to see if the error persists.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the TXS_MESSAGES056 error in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
TXS_MESSAGES055
There is no entry with &1 &2 for &3 &4
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
TXS_MESSAGES054
Enter a valid &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TXS_MESSAGES057
Enter a valid Usage
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TXS_MESSAGES058
The system can't find the Benefit Code &1 for ICMS for Region &2
What causes this issue? The system can't find the Benefit Code for ICMS Tax &V1& for Region &V2& .System Response The Benefit C...
Click on this link to search all SAP messages.