/ACCGO/FEE117 - No tax code present for order & in application document &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 117

• Message text: No tax code present for order & in application document &1 item &2

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE117 - No tax code present for order & in application document &1 item &2 ?

  The SAP error message /ACCGO/FEE117 No tax code present for order & in application document &1 item &2 typically occurs in the context of financial transactions, particularly when dealing with tax calculations in SAP. This error indicates that the system cannot find a tax code for a specific order or document item, which is necessary for processing tax-related transactions.
  Cause:
  
  Missing Tax Code: The most common cause is that the relevant tax code has not been assigned to the order or the item in question.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax configuration tables.
  Document Type: The document type being used may not be configured to allow for tax codes.
  Master Data Issues: The master data for the customer, vendor, or material may not have the necessary tax information set up.
  Transaction Type: The transaction type may not be set up to handle tax codes properly.
  
  Solution:
  
  
  Check Tax Code Assignment:
  
  Go to the order or document in question and check if a tax code has been assigned. If not, assign the appropriate tax code.
  
  
  
  Review Configuration:
  
  Check the configuration settings for tax codes in the SAP system. Ensure that the tax codes are properly defined in the relevant configuration tables (e.g., T007 for tax codes).
  Use transaction code OBYZ to check the tax code determination settings.
  
  
  
  Verify Master Data:
  
  Ensure that the master data for the customer, vendor, or material includes the necessary tax information. This can be checked in the customer or vendor master records (transaction codes XD03 for customers and XD03 for vendors).
  
  
  
  Document Type Settings:
  
  Review the settings for the document type being used to ensure it is configured to allow tax codes. This can be checked in the configuration settings for financial documents.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider consulting with SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Determination), VK11 (Create Condition), and VK12 (Change Condition) for managing tax codes.
  SAP Notes: Check for any SAP Notes related to tax code issues, as there may be specific patches or updates that address known problems.
  Documentation: Review SAP documentation on tax configuration and management to ensure compliance with local tax regulations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ACCGO/FEE117.