SAP Knowledge Base Article - Public

3362581 - No tax item exists for tax code 00 in a G/L account item in S/4HANA Cloud

Symptom

Customer receives an error while posting Billing Documents to Account: "Error: No tax item exists for tax code 00 in a G/L account item". 

Environment

SAP S/4HANA Cloud all versions 

Reproducing the Issue

  1. Go to Manage Billing Documents app.
  2. Choose Billing Document number and click 'create billing documents'.
  3. The error message appears: "Error: No tax item exists for tax code 00 in a G/L account item".

Cause

This is due to an error during transfer of tax condition JR1 in pricing procedure Y17101. 

Resolution

Pricing Procedure Y17101 is for external US tax calculation only using condition XR1 - XR6. If customers use internal US tax, they have to use pricing procedure Y17J01. Y17J01 can support both, external and internal US tax calculation. 

Keywords

JR1, Y17J01, pricing procedure, US, external pricing, internal pricing, XR1, XR6.  , KBA , SD-BF-PR-2CL , Pricing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions