How To Fix 8Z724 - Enter an input tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 724

• Message text: Enter an input tax code

What causes this issue?

The tax code that you have entered is for output tax.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z724 - Enter an input tax code ?

  The SAP error message 8Z724, which states "Enter an input tax code," typically occurs in the context of financial transactions, particularly when dealing with tax-related entries in the system. This error indicates that the system requires an input tax code to process the transaction, but none has been provided.
  Cause:
  
  Missing Input Tax Code: The most common cause of this error is that the user has not entered an input tax code in the relevant field during a transaction, such as when creating an invoice or posting a document.
  Configuration Issues: There may be configuration issues in the tax settings of the SAP system, such as missing tax codes in the relevant tax jurisdiction or incorrect settings in the tax determination procedure.
  Transaction Type: Certain transaction types may require specific input tax codes, and if the transaction does not meet the criteria, the error will be triggered.
  
  Solution:
  
  Enter Input Tax Code: The immediate solution is to ensure that an appropriate input tax code is entered in the relevant field. This can usually be done in the transaction screen where the error occurred.
  Check Configuration: If the input tax code is not known or is missing, check the configuration settings in the SAP system:
  
  Go to the transaction code OBYZ to review the tax codes and their settings.
  Ensure that the tax codes are correctly defined and assigned to the relevant company codes and transaction types.
  
  
  Review Tax Determination: Use transaction code OB40 to check the tax determination procedure and ensure that the correct tax codes are assigned based on the conditions set in the system.
  Consult Documentation: If you are unsure about which tax code to use, consult your organization's tax documentation or speak with your finance department for guidance on the appropriate input tax code for the transaction.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax codes and error messages. This can provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter tax codes in the system.
  Training and Documentation: If users frequently encounter this error, consider providing training or documentation on how to properly enter tax codes during transactions.
  
  By following these steps, you should be able to resolve the error message 8Z724 and ensure that your transactions are processed correctly in SAP.