How To Fix M8755 - Enter a tax code in item &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 755

• Message text: Enter a tax code in item &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8755 - Enter a tax code in item & ?

  The SAP error message M8755 ("Enter a tax code in item &") typically occurs in the context of materials management or purchasing when a tax code is required for a line item in a transaction, such as a purchase order or invoice, but has not been provided.
  Cause:
  
  Missing Tax Code: The most common cause of this error is that the tax code field is left blank for one or more line items in the document.
  Configuration Issues: There may be configuration settings in the tax determination process that are not set up correctly, leading to the system not being able to derive a tax code automatically.
  Item Category: Certain item categories may require a tax code, and if the item category is not configured properly, it may lead to this error.
  Document Type: The document type being used may have specific requirements for tax codes that are not being met.
  
  Solution:
  
  Enter Tax Code: The simplest solution is to manually enter a valid tax code for the affected line item(s). Ensure that the tax code is appropriate for the transaction and complies with local tax regulations.
  Check Configuration: Review the configuration settings for tax determination in the SAP system. Ensure that the tax codes are properly defined and that the system can derive them based on the relevant criteria (e.g., country, material type, vendor).
  Review Item Category: Check the item category of the line item to ensure it is set up to require a tax code. If necessary, adjust the item category settings.
  Document Type Settings: Verify the settings for the document type being used to ensure that it is configured to require tax codes where necessary.
  Consult with Tax Experts: If you are unsure about which tax code to use or how to configure the system, consult with a tax expert or your SAP support team for guidance.
  
  Related Information:
  
  Tax Codes: Tax codes in SAP are used to determine the tax rates applicable to transactions. They are defined in the system and can vary based on jurisdiction and type of goods/services.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIRO (Enter Incoming Invoice), and others where tax codes may be required.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and management within the system.
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or Business Add-Ins (BAdIs) to handle tax code determination. Check if any customizations are affecting the tax code entry.
  
  By addressing the missing tax code and ensuring proper configuration, you should be able to resolve the M8755 error in SAP.