How To Fix >2584 - No tax code specified although "Charge included tax" is active

>2584 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 584

• Message text: No tax code specified although "Charge included tax" is active

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2584 - No tax code specified although "Charge included tax" is active ?

  The SAP error message 2584 indicates that there is an issue with the tax configuration in your transaction. Specifically, it states that no tax code has been specified, even though the "Charge included tax" option is active. This typically occurs in scenarios where a tax calculation is expected, but the necessary tax code has not been provided.
  
  Cause:
  
  Missing Tax Code: The most common cause is that the relevant tax code has not been specified in the transaction or document.
  
  Configuration Issues: There may be issues with the configuration of tax settings in the system, such as missing or incorrect tax codes in the master data.
  Document Type Settings: The document type being used may not be configured to handle tax codes properly.
  Inconsistent Settings: The "Charge included tax" setting may be enabled in a context where it is not applicable, leading to confusion in tax calculations.
  
  
  Solution:
  
  Specify a Tax Code: Ensure that a valid tax