How To Fix M8249 - Enter a tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 249

• 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 M8249 - Enter a tax code ?

  The SAP error message M8249, which states "Enter a tax code," typically occurs in the context of materials management or inventory management when a transaction requires a tax code to be specified, but it has not been provided. This error can arise in various scenarios, such as during the creation of purchase orders, goods receipts, or invoice verification.
  Cause:
  
  Missing Tax Code: The most common cause is that the tax code field is left blank when it is required for the transaction.
  Configuration Issues: The tax codes may not be properly configured in the system, or the relevant tax codes may not be assigned to the material or vendor.
  Document Type Settings: The document type being used may not be set up to allow for tax codes.
  Country-Specific Settings: The tax code may be required based on the country settings in the system, and if the country is not configured correctly, it may lead to this error.
  
  Solution:
  
  Enter a Tax Code: The simplest solution is to enter a valid tax code in the relevant field. Ensure that the tax code is appropriate for the transaction and complies with local tax regulations.
  Check Material Master: Verify that the material master record has the correct tax classification set up. You can do this by navigating to the material master and checking the accounting view.
  Vendor Master Data: Ensure that the vendor master data includes the correct tax information. This can be checked in the vendor master record.
  Configuration Review: If the tax code is still not being accepted, review the configuration settings in the SAP system. This may involve checking the tax code settings in the Financial Accounting (FI) module and ensuring that they are correctly defined.
  Document Type Settings: Check the settings for the document type being used to ensure that it allows for tax codes.
  Consult with SAP Support: If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Tax Code Configuration: Tax codes are typically configured in the SAP system under the Financial Accounting (FI) module. You can access this through the transaction code OB40 (for defining tax codes) or OBYZ (for tax determination).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification) where this error might occur.
  Documentation: Refer to SAP documentation or help files for more detailed information on tax code requirements and configurations specific to your version of SAP.
  
  By following these steps, you should be able to resolve the M8249 error and proceed with your transaction.