Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 119
Message text: Maximum of 3 different tax codes possible
You have attempted to use more than 3 tax codes within an invoice that
is to be posted net.
When a "net" posting is made, a maximum of 3 different tax codes are
allowed within one invoice for technical reasons.
Check what you have entered. If the invoice contains more than 3
different tax codes, you have to split up the invoice into several
documents, each with a maximum of 3 tax codes.
Note that if you are making a cross-company-code posting, the system
might recognize the same tax code differently in different company
codes.
Example: You only use the tax code 'V1'. You enter an invoice for four
company codes, in other words, the system recognizes four tax codes.
The invoice cannot be processed. You must distribute the invoice across
several documents.
Error message extract from SAP system. Copyright SAP SE.
M8119
- Maximum of 3 different tax codes possible ?The SAP error message M8119, which states "Maximum of 3 different tax codes possible," typically occurs in the context of materials management and inventory management when you are trying to post a transaction that involves multiple tax codes. This error indicates that the system has a limitation on the number of different tax codes that can be used in a single transaction.
Cause: The error is triggered when a transaction (such as a goods receipt, invoice receipt, or other postings) attempts to use more than three different tax codes. This limitation is often set in the configuration of the SAP system to simplify tax processing and reporting.
Solution: To resolve this error, you can consider the following approaches: Review Tax Codes: Check the transaction you are trying to post and see if you can reduce the number of different tax codes being used. Ensure that you are only using the necessary tax codes for the
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