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

ICC_TR008 - Overview

• 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.

ICC_TR008 - Details

• 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