How To Fix 8H021 - No tax numbering assigned. Transfer not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 8H - THRF: Thai retrofit 46C: Message class for Thai objects

• Message number: 021

• Message text: No tax numbering assigned. Transfer not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8H021 - No tax numbering assigned. Transfer not allowed ?

  The SAP error message 8H021: No tax numbering assigned. Transfer not allowed typically occurs in the context of financial transactions, particularly when dealing with tax-related processes in SAP. This error indicates that the system cannot find a valid tax number assignment for the transaction you are trying to process, which prevents the transfer from being completed.
  Cause:
  
  Missing Tax Number Assignment: The primary cause of this error is that the relevant tax number has not been assigned to the vendor or customer master data.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the inability to assign tax numbers.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the tax number.
  Country-Specific Requirements: Different countries have specific requirements for tax numbers, and if these are not met, the error may occur.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master record and ensure that the tax number is correctly assigned.
  Use transaction codes like XK02 (for vendors) or FD02 (for customers) to check and update the tax number.
  
  
  
  Review Tax Configuration:
  
  Ensure that the tax configuration in the system is set up correctly. This can be done in the SPRO configuration settings under Financial Accounting (FI) > Tax on Sales/Purchases.
  Verify that the tax codes and tax number assignments are correctly defined.
  
  
  
  Update Tax Number:
  
  If the tax number is missing, you may need to obtain the correct tax number from the vendor or customer and update it in the master data.
  
  
  
  Check for Data Inconsistencies:
  
  Review the transaction data for any inconsistencies that may be causing the error. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific country requirements regarding tax numbers.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), FD03 (Display Customer), and OBD2 (Maintain Tax Number).
  SAP Notes: Check SAP Notes for any known issues or patches related to tax number assignments.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to master data and tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.