SAP Knowledge Base Article - Public

3683067 - 'Invoicing elements for tax code & could not be determined' error in edocument cockpit app - SAP S/4HANA Public Cloud

Symptom

Error message: "Invoicing Elements for the Tax Code & could not be determined Message no. EDOC_PL_KSEF033" is displayed in eDocument Cockpit app

Environment

  • SAP S/4HANA Cloud Public Edition
  • Document and Reporting Compliance Poland

Reproducing the Issue

  1. Access the eDocument cockpit app.
  2. Select related document.
  3. Submit the invoice
  4. error is triggered.

Cause

Missing configuration under Configure Value Mapping app.

Resolution

Review the mapping of Tax Codes as mentioned in SAP Help Configuring UNCL5305 (TAX_CATEGORY or PL_TAX_CATEGORY).

See Also

Refer to: Configuring UNCL5305 (TAX_CATEGORY or PL_TAX_CATEGORY)

Keywords

invoicing elements, tax code, edocument cockpit, EDOC_PL_KSEF033, XML, tax procedure, account key, map tax codes, invoicing elements determination, UNCL5305, TAX_CATEGORY, PL_TAX_CATEGORY, poland, Configure Value Mapping  , KBA , CA-GTF-CSC-EDO-PL , Document Compliance Poland , Problem

Product

SAP S/4HANA Cloud Public Edition all versions