SAP Knowledge Base Article - Public

3698271 - Error Messages During Manual Tax Entry Upload -Tax not yet calculated. At least one tax relevant item has to be created

Symptom

When trying to create a manual tax entry, either via Excel upload or directly in the Tax Management work center an error message appears: "Tax not yet calculated. At least one tax relevant item has to be created."

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Navigate to VAT Tax entries.
  2. Select "New" and choose "Tax entry from Microsoft Excel."
  3. Enter the data in the Excel file and press "Save data to."
  4. Observe the errors "Tax not yet calculated. At least one tax relevant item has to be created" appearing. 

Cause

No tax codes are maintained for any of the posting lines, making the entries non-tax relevant.

Resolution

Maintain a tax code for at least one posting line to make the entries tax relevant.

Keywords

manual tax entry, g/l account error, balance sheet account, cost center assignment, tax calculation error, account determination groups, tax management, VAT entries, excel upload, tax code maintenance , KBA , SRD-FIN-TAX , Tax Management , Problem

Product

SAP Business ByDesign all versions