How To Fix 8I739 - No tax type and tax code has been entered for Purchase order &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 739

• Message text: No tax type and tax code has been entered for Purchase order &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I739 - No tax type and tax code has been entered for Purchase order & ?

  The SAP error message 8I739 indicates that there is no tax type and tax code entered for a purchase order. This error typically arises during the processing of a purchase order (PO) when the system expects tax information to be present but cannot find it.
  Cause:
  
  Missing Tax Code: The purchase order does not have a tax code assigned to it. This can happen if the tax code was not specified during the creation of the PO.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the absence of tax codes for certain purchasing scenarios.
  Document Type Settings: The document type used for the purchase order may not be configured to allow tax codes.
  Vendor Master Data: The vendor master data may not have the necessary tax information, which can affect the purchase order.
  
  Solution:
  
  
  Check Purchase Order: 
  
  Open the purchase order in question and verify if a tax code has been entered in the relevant fields. If not, enter the appropriate tax code.
  
  
  
  Review Tax Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and check the tax settings. Ensure that the tax types and codes are correctly defined for the relevant country and business area.
  
  
  
  Vendor Master Data:
  
  Check the vendor master data (transaction code XK03) to ensure that the tax information is correctly maintained. If necessary, update the vendor master with the correct tax information.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type used in the purchase order. Ensure that it is configured to allow tax codes. This can be done in the configuration settings under the purchasing area.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct tax codes or configurations, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  XK03: Display Vendor
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  
  
  Documentation: Review SAP documentation related to tax configuration and purchasing processes to ensure that all necessary steps are followed.
  
  
  By following these steps, you should be able to resolve the error message 8I739 and ensure that your purchase orders are processed correctly with the appropriate tax information.