How To Fix M8555 - Taxes entered on the tax detail screen are not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 555

• Message text: Taxes entered on the tax detail screen are not saved

What causes this issue?

On the tax detail screen, you have entered taxes by Tax Jurisdiction
Code.
The system does not take this information into account during
background verification and does not save it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you later check the invoice online, you can enter the taxes on the
tax detail screen again and post the invoice.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8555 - Taxes entered on the tax detail screen are not saved ?

  The SAP error message M8555, which states "Taxes entered on the tax detail screen are not saved," typically occurs in the context of material management and procurement processes. This error indicates that the tax information you are trying to enter or modify on the tax detail screen is not being saved properly in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The tax configuration in the system may not be set up correctly. This can include missing tax codes or incorrect settings in the tax determination process.
  Authorization Problems: The user may not have the necessary authorizations to save changes to tax details.
  Data Entry Errors: There may be issues with the data being entered, such as invalid tax codes or incorrect formats.
  System Bugs: There could be a bug or glitch in the SAP system that is preventing the saving of tax details.
  Transaction Type Restrictions: Certain transaction types may have restrictions on modifying tax details.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes are defined and that the tax determination process is correctly set up.
  Review Authorizations: Verify that the user has the appropriate authorizations to make changes to tax details. This can be done by checking the user's role and permissions in the system.
  Validate Data Entry: Ensure that the tax codes and other data being entered are valid and conform to the expected formats. Double-check for any typos or incorrect entries.
  System Updates: If the issue is suspected to be a bug, check for any available updates or patches for the SAP system that may address this issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax detail screen and any known issues related to it.
  Contact SAP Support: If the problem persists, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on tax configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Assign Tax Codes to Company Codes).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the M8555 error and implement a solution to resolve it.