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

8I739 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

8I739 - Details

• 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