SAP Knowledge Base Article - Public

3587141 - Error message "Tax statement Item missing for Tax Code O0" occurs when posting billing document - SAP S/4HANA Cloud Public Edition

Symptom

When posting a billing document, the error message below occurs:

"Tax statement Item missing for Tax Code O0".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the "Change Billing Documents" app.
  2. Select the billing document and click the "Release to Accounting" button.
  3. Error message "Tax statement item missing for tax code O0" occurs.

Cause

The incorrect pricing procedure is used in the billing document.

If a pricing procedure only contains the condition types XR1 - XR6, it is used for external US tax calculation, such as Y17101.

For internal SAP tax calculation, the condition type JR1 is needed. 

Resolution

Ensure the correct pricing procedure is used in billing document, such as Y17J01.

See Also

KBA 3493622 - Error FF805 "Tax statement item missing for tax code XXX " occurs when posting the invoice 

Keywords

S/4HANA Cloud Public Edition, Billing Document, Tax Code O0, Pricing Procedure, Y17J01, Tax Condition JR1, Accounting Access Error, Invoice 90000089. , KBA , SD-BIL-CA-2CL , Release of Billing Documents to Accounting (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions