Error in Inbound Invoice EDI

Hi Everyone !
When i try to post an inbound invoice in SAP (idoc type INVOIC02), i am getting following error message. "Assigning a new tax key for and VAT not possible".In the Header Tax segment , neither the tax code nor Tax jurdisction code is specifed.
I have checked in transaction OBCD, there is an entry for the Vendor i am specifying...
Would appreicate your quick response !
Regards,
Mohit.

Hi Sana,
            Thanks for your reply. However the issue is even though TAX Code and TAX Jurdiction Code is not assigned , it still throws error message "Assigning a new tax key for and VAT not possible".
           Also checked Header Segment, no place to fill Tax Code n Tax Jurdiction code there !
          Any more suggestions pls ?
Regards,
Mohit.

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filesize:12345
file_ext:CMS
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timestamp:2009-07-06T16:14:29.393+01:00
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Error repeats a few times.
Wire message stays in Processing status, Business message is errored and an exception message is created in ip_in_queue.
Both remote and host delivery channels have retry set to 1. Agreement was re-deployed + all B2B restared, but the problem remained.
Could anyone help with this? What could be wrong?
Thanks in advance.
Kind regards,
Wanda
PS. I've checked all threads that might have anything to do with this, but found nothing useful.

Hi Anuj,
thanks for taking the time to examine the file.
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1. Yes, this is the 1st time for B2B, but the EBS I'm trying to connect to is up and running for approx. 2 years (it's a test instance).
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Installed Patch List:
=====================
1) Patch 8298731 applied on Sat Jun 13 09:23:42 CEST 2009
2) Patch 5907304 applied on Thu Jul 17 14:26:55 CEST 2008
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C:\\\\\\\\\\\\\\\\APPS\\\\\\\\\\\\\\\\OAS\\\\\\\\\\\\\\\\ip\\\\\\\\\\\\\\\\log/transport.trc (this was commented before; maybe it comes from some default)
true (I had no other idea)
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.

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http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
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