Message type: E = Error
Message class: >3 - Lock management messages
Message number: 585
Message text: Enter a valid tax on sales and purchases code
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>3585
- Enter a valid tax on sales and purchases code ?The SAP error message 3585: "Enter a valid tax on sales and purchases code" typically occurs when a user attempts to post a transaction that requires a tax code, but the system cannot find a valid tax code for the specified conditions. This can happen in various scenarios, such as during invoice entry, sales order processing, or when creating purchase orders. Causes: Missing Tax Code: The tax code required for the transaction is not defined in the system. Incorrect Tax Code: The tax code entered is not valid for the specific transaction or is not applicable to the relevant country or region.
Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the inability to determine the appropriate tax code. Master Data Issues: The master data for the customer or vendor may not have the correct tax information set up. Transaction Type: The transaction type may not be associated with
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