M8732 - No tax information found

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 732

• Message text: No tax information found

Used exclusively in report RMVKON00 (consignment settlement)

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

What causes this issue?

For the system to settle withdrawals, the tax information has to be
available. No tax information could, however, be found. This can have
one of the following reasons:
Plant &V3& has no purchasing organization assigned to it.
Plant &V3& has nore than one purchasing organization assigned to it, but
no standard organization.
For supplier &V1& and material &V2& in plant &V3& and purchasing
organization &V4&, no tax code has been entered in the consignment/
pipeline information record.

System Response

The system is unable to settle withdrawals.

How to fix this error?

Check the plant-to-purchasing-organization assignments in Customizing
and make any necessary changes.
<DS:TRAN.OX17>Plant -> Purchasing organisation</>
<DS:TRAN.OMKI>Plant -> Standard purchasing organization</>
Check the relevant purchasing information record and maintain the tax
code if missing.
Settle the withdrawals again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8732 - No tax information found ?

  The SAP error message M8732 ("No tax information found") typically occurs when the system is unable to find the necessary tax information for a particular transaction or material. This can happen in various scenarios, such as during the creation of purchase orders, sales orders, or when processing invoices.
  Causes:
  
  Missing Tax Classification: The material or vendor may not have the appropriate tax classification set up in the system.
  Tax Codes Not Defined: The tax codes required for the transaction may not be defined in the system.
  Incorrect Master Data: The master data for the material, vendor, or customer may be incomplete or incorrect.
  Country-Specific Settings: The tax settings may not be configured correctly for the specific country or region.
  Tax Jurisdiction: If the transaction involves multiple tax jurisdictions, the system may not be able to determine the correct tax information.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record and ensure that the tax classification is correctly maintained. You can check this in the accounting view of the material master.
  
  
  
  Check Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data has the correct tax information. This includes checking the tax classification and tax numbers.
  
  
  
  Define Tax Codes:
  
  Ensure that the necessary tax codes are defined in the system. You can do this by navigating to the tax configuration settings in the SAP system (Transaction code: OB40 for tax codes).
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings for the relevant country. This includes ensuring that the tax types and rates are correctly set up.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that all required fields are filled out correctly, including the tax code field.
  
  
  
  Consult with Tax Experts:
  
  If the issue persists, it may be beneficial to consult with a tax expert or SAP consultant who can provide insights into the specific tax regulations applicable to your business.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM02: Change Material Master
  MK02: Change Vendor Master
  FD02: Change Customer Master
  OB40: Define Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and error messages.
  Documentation: Review SAP documentation related to tax configuration and master data management for further guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the M8732 error in SAP.