How To Fix APPL_MM_IV_MODEL039 - Enter a tax code.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 039

• Message text: Enter a tax code.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL039 - Enter a tax code. ?

  The SAP error message APPL_MM_IV_MODEL039 indicates that a tax code is required but has not been entered in the relevant transaction. This error typically occurs in the context of invoice verification or when processing purchase orders, where tax codes are necessary for calculating taxes on transactions.
  Cause:
  
  Missing Tax Code: The most common cause of this error is that the tax code field is left blank when it is required for the transaction.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing tax codes for specific countries or regions.
  Document Type Settings: The document type being used may not be configured to allow for tax codes, or it may require a specific tax code that is not being provided.
  
  Solution:
  
  Enter a Tax Code: The immediate solution is to enter a valid tax code in the relevant field. Ensure that the tax code corresponds to the correct tax jurisdiction and is applicable to the transaction.
  Check Configuration: If you are unsure about which tax code to use, check the configuration settings in the SAP system:
  
  Go to SPRO (SAP Project Reference Object) and navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure.
  Ensure that the tax codes are properly defined and assigned to the relevant country and transaction types.
  
  
  Review Document Type Settings: Check the settings for the document type you are using to ensure that it is configured to require a tax code. This can be done in the configuration settings for invoice verification or purchasing documents.
  Consult with Finance Team: If you are unsure about which tax code to use, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  Related Information:
  
  Tax Codes in SAP: Tax codes are used in SAP to determine the tax rates applicable to transactions. They are essential for accurate tax reporting and compliance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or ME21N (Create Purchase Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code handling in your version of SAP.
  
  By following these steps, you should be able to resolve the APPL_MM_IV_MODEL039 error and ensure that your transactions are processed correctly with the appropriate tax codes.