How To Fix M8032 - Enter amount or calculate tax (*)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 032

• Message text: Enter amount or calculate tax (*)

What causes this issue?

The tax code presupposes the entry of a tax amount.

How to fix this error?

Enter the tax amount in the invoice in the field <LS>Tax</>. If
no tax amount is specified in the invoice, you can enter <LS>*</> in the
field <LS>Tax</>. In this case, the tax will be calculated automatically
from the invoice amount in accordance with the tax code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8032 - Enter amount or calculate tax (*) ?

  The SAP error message M8032 "Enter amount or calculate tax (*)" typically occurs in the context of materials management or financial transactions where tax calculations are involved. This error indicates that the system requires an amount to be entered or that the tax needs to be calculated before proceeding with the transaction.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered a monetary amount in the relevant field.
  Tax Calculation Not Triggered: The system may not have automatically calculated the tax due to missing or incorrect data.
  Configuration Issues: There may be issues with the tax configuration in the system, such as missing tax codes or incorrect settings in the tax calculation procedure.
  Incomplete Data Entry: Other required fields may not have been filled out, preventing the system from calculating the tax.
  
  Solution:
  
  Enter Amount: Ensure that you have entered the required amount in the relevant field. This could be the net price, gross price, or any other monetary value that is necessary for the transaction.
  Calculate Tax: If the amount is already entered, try to trigger the tax calculation manually. This can often be done by clicking a "Calculate Tax" button or similar option in the interface.
  Check Configuration: If the issue persists, check the tax configuration settings in the system. Ensure that the appropriate tax codes are set up and that the tax calculation procedure is correctly configured.
  Review Required Fields: Make sure all mandatory fields in the transaction are filled out. Sometimes, other fields may be required for the tax calculation to proceed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, invoicing, or financial postings (e.g., ME21N, MIRO).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to tax calculations.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may also lead to incomplete data entry.
  Testing in Sandbox: If you are unsure about the configuration, consider testing the transaction in a sandbox environment to identify the issue without affecting production data.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.