How To Fix ICC_TR008 - Tax code in account &1 is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 008

• Message text: Tax code in account &1 is &2

What causes this issue?

Account master &V1& has been assigned tax code &V2&, which must be used
for all postings.

System Response

The program will ignore the tax codes that you have entered on the
selection screen.

How to fix this error?

The tax rate assigned to the code used in the master record should be
zero, as closing postings are not liable to tax.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR008 - Tax code in account &1 is &2 ?

  The SAP error message ICC_TR008 indicates that there is an issue with the tax code assigned to a specific account in the system. The message typically reads: "Tax code in account &1 is &2," where "&1" represents the account number and "&2" represents the tax code.
  Cause:
  
  Invalid Tax Code: The tax code assigned to the account may not be valid for the transaction being processed.
  Missing Tax Code Configuration: The tax code may not be properly configured in the system, or it may not be defined for the relevant country or region.
  Account Type Restrictions: The account type may not allow the use of the specified tax code.
  Transaction Type Mismatch: The tax code may not be applicable for the type of transaction being executed (e.g., sales, purchases).
  Tax Code Deactivation: The tax code may have been deactivated or removed from the system.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the configuration of the tax code.
  Ensure that the tax code is defined for the relevant country and is active.
  
  
  
  Verify Account Settings:
  
  Use transaction code FS00 to check the account settings for the account in question.
  Ensure that the account is set up to allow the use of the specified tax code.
  
  
  
  Review Transaction Type:
  
  Ensure that the tax code is appropriate for the type of transaction you are processing. For example, some tax codes may only be applicable for sales transactions and not for purchases.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the tax code's validity or applicability, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Test with Different Tax Codes:
  
  If possible, try using a different tax code that is known to be valid for the account and transaction type to see if the error persists.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues can be resolved through system updates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Configuration of tax codes.
  FS00: Display or change G/L account master data.
  
  
  Documentation: Refer to SAP Help Portal or your organization's SAP documentation for specific guidelines on tax code configuration and usage.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the ICC_TR008 error message in SAP.