How To Fix 8N1106 - Tax code & is not correct for account &

8N1106 - Overview

• Message type: E = Error

• Message class: 8N1 - Messages for Accounting (Greek Localization)

• Message number: 106

• Message text: Tax code & is not correct for account &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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