How To Fix 8I047 - No Tax code found

8I047 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 047

• Message text: No Tax code found

What causes this issue?

No default tax code found in table j_1itaxdef

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain a tax code to be used for calculating excise duty for export
invoice and maintain it in table j_1itaxdef

Error message extract from SAP system. Copyright SAP SE.

8I047 - Details

• The SAP error message 8I047: No Tax code found typically occurs in the context of financial transactions, particularly when dealing with tax calculations in the SAP system. This error indicates that the system could not find a valid tax code for the transaction being processed. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Tax Code: The tax code required for the transaction is not defined in the system.
  Incorrect Configuration: The tax configuration settings may not be set up correctly in the system.
  Invalid Tax Jurisdiction: The jurisdiction for which the tax code is required may not be properly configured or may not exist.
  Transaction Type: The type of transaction being processed may not be compatible with the tax codes available in the system.
  Master Data Issues: The master data (such as vendor or customer records) may not have the necessary tax information.
  
  Solutions:
  
  
  Define Tax Codes:
  
  Go to the transaction code OBYZ