Message type: E = Error
Message class: 8N1 - Messages for Accounting (Greek Localization)
Message number: 106
Message text: Tax code & is not correct for account &
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8N1106
- Tax code & is not correct for account & ?The SAP error message 8N1106 indicates that there is an issue with the tax code being used for a specific account in a transaction. This error typically arises when the tax code is not valid for the account specified, which can occur for several reasons. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Tax Code: The tax code specified in the transaction does not exist or is not valid for the account being used. Account Configuration: The account may not be configured to allow the specified tax code. This can happen if the account is set up for a different type of tax treatment. Tax Code Assignment: The tax code may not be assigned to the relevant company code or may not be active in the current fiscal year. Transaction Type: The type of transaction being processed may not be compatible with the tax code used. Country-Specific Regulations: Different countries have
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8N1105
Year-end Journal has already been printed for posting date &
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8N1104
Journal has already been printed for posting date &
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8N1107
Document type & does not match with account &
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8N1108
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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