This Error/exception appears in the Supplier invoice for non localized countries.
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center
- Click on Invoices and Credit Memos view
- Search for Respective Invoice
- Select and Click on edit
- Click on check button
You will get error.
Since there is no tax decision tree for your non localized country for which you have already tax content using below link
Follow below Links for details on how the create decision tree in the Cloud Studio.
tax decision tree of non localized country , taxcode is not there, withholding tax code not appearing, tax code not appearing , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem