SAP Knowledge Base Article - Public

2891441 - Error message:Enter a product ID, product category, or G/L account for item 1.1; see Cost Distribution Details

Symptom

While creating Supplier invoice or Purchase order you would get this error along with below error message

 "Tax code missing"

Environment

SAP Business ByDesign

Cause

Because for tax code to be determined automatically you need one of the above fields to be maintained in the document ,if non of them are maintained then you have manually enter tax code.

Resolution

Currently system is developed as mentioned above and thus we expect you to can enter Tax code manually or enter one of the above fields to be maintained for system to determine the tax code accordingly.

Keywords

tax code not determined purely based on supplier master data, why does the system ask for Product Id or category, , KBA , SRD-SRM-SI , Supplier Invoicing , AP-POP-PO , Purchase Order , Problem

Product

SAP Business ByDesign all versions