3429309 - PCE: Required entry field Product Tax Rate Type Code is not filled - Supplier Invoices

Supplier Invoice with a Process Communication error:

The following errors have been addressed to your service provider:
- Supplier Invoice ABC cannot create a Business Transaction (For Accounting) 
Once your service provider has solved the errors, the system closes the errors and restarts the processes automatically.

SAP Business ByDesign

1. Go to Supplier Invoicing Work Center > Invoices and Credit Memos view
2. Search for the Supplier Invoice ABC
3. Open it
4. Click View All
5. Go to Document Flow tab
6. Click on the red icon to see the error
7. Error
   The following errors have been addressed to your service provider:
   - Supplier Invoice ABC cannot create a Business Transaction (For Accounting) 
   Once your service provider has solved the errors, the system closes the errors and restarts the processes automatically.
8. Go to Application and User Management Work Center > Process Communication Errors view
9. Select "Open Errors with Cases"
10. Go to the Advanced Search
11. Search for the Sending Document ID: ABC
12. The Main Error is: Required entry field Product Tax Rate Type Code is not filled

In the Supplier Invoice, the Tax Rate type is missing under Items tab > Taxes sub-tab

In order to solve the issue, it is necessary to cancel the invoice and recreate it.

KBA 2506522 - Error :Required Entry Field Product Tax Rate Type Code is not Filled 

PCE, error, Required entry field Product Tax Rate Type Code is not filled , KBA , SRD-FIN-GL , General Ledger , How To