How To Fix 8I999 - No tax type is assigned to collection code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 999

• Message text: No tax type is assigned to collection code &1

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

Assign tax types as required in the Customizing activity
<DS:SIMG.J_1IEWT_TT_COLL>Assign Tax Types to Collection Codes</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I999 - No tax type is assigned to collection code &1 ?

  The SAP error message "8I999 No tax type is assigned to collection code &1" typically occurs in the context of tax processing, particularly when dealing with tax codes and collection codes in the SAP system. This error indicates that the system cannot find a tax type associated with the specified collection code, which is necessary for processing tax calculations correctly.
  Cause:
  
  Missing Tax Type Assignment: The primary cause of this error is that the collection code specified does not have a corresponding tax type assigned in the system.
  Configuration Issues: There may be issues in the configuration settings related to tax codes and collection codes in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry when creating or modifying collection codes can lead to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Collection Code Configuration:
  
  Go to the transaction code OB40 (or the relevant configuration transaction for your version of SAP).
  Verify that the collection code in question is correctly configured and that it has a tax type assigned to it.
  
  
  
  Assign Tax Type:
  
  If the tax type is missing, you will need to assign the appropriate tax type to the collection code.
  This can usually be done in the same configuration area where you checked the collection code.
  
  
  
  Review Tax Code Settings:
  
  Ensure that the tax codes used in your transactions are correctly set up and linked to the appropriate tax types.
  You can check this in the transaction code OBYZ for tax code configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax configuration in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for collection code configuration), OBYZ (for tax code configuration), and FTXP (for tax code maintenance).
  Documentation: Refer to SAP Help Portal or specific SAP Notes related to tax configuration for more detailed instructions and best practices.
  User Roles: Ensure that you have the necessary permissions to make changes to tax configurations in the SAP system.
  
  By following these steps, you should be able to resolve the error message "8I999 No tax type is assigned to collection code &1" and ensure that your tax processing functions correctly in SAP.