How To Fix M8692 - Enter a sales tax code for all partial amounts

M8692 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 692

• Message text: Enter a sales tax code for all partial amounts

What causes this issue?

You have entered some partial amounts with a sales tax code and others
without such a code.

System Response

You cannot continue processing the document.

How to fix this error?

Please amend your entries for the partial amounts without a sales tax
or delete all sales tax codes entered for the partial amounts.

Error message extract from SAP system. Copyright SAP SE.

M8692 - Details

• The SAP error message M8692, which states "Enter a sales tax code for all partial amounts," typically occurs during the processing of a sales order, invoice, or other financial transactions where sales tax is applicable. This error indicates that the system requires a sales tax code to be specified for all partial amounts involved in the transaction.
  
  Cause:
  
  Missing Sales Tax Code: The most common cause of this error is that one or more line items in the transaction do not have a sales tax code assigned.
  Partial Amounts: If the transaction involves partial amounts (e.g., partial deliveries or partial payments), each of these amounts must have a corresponding sales tax code.
  
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing tax codes for specific regions or product categories.
  
  
  Solution:
  
  Check Line Items: Review the line items in the transaction to ensure that each item has a