M8759 - Maintain the tax number or sales tax ID in the supplier master recrd

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 759

• Message text: Maintain the tax number or sales tax ID in the supplier master recrd

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 M8759 - Maintain the tax number or sales tax ID in the supplier master recrd ?

  The SAP error message M8759 indicates that there is a missing tax number or sales tax ID in the supplier master record. This error typically occurs when you are trying to process transactions that require tax information, such as creating a purchase order or processing an invoice, and the system cannot find the necessary tax identification details for the supplier.
  Cause:
  
  Missing Tax Information: The supplier master record does not have the required tax number or sales tax ID filled in.
  Incorrect Configuration: The system may be configured to require tax information for certain transactions, and the supplier record does not meet these requirements.
  Data Entry Error: The tax number or sales tax ID may have been incorrectly entered or omitted during the creation or update of the supplier master record.
  
  Solution:
  To resolve the M8759 error, follow these steps:
  
  
  Access the Supplier Master Record:
  
  Use transaction code XK02 (or MK02 for purchasing data) to change the supplier master record.
  
  
  
  Check Tax Information:
  
  Navigate to the relevant tab (usually the "Tax" tab) in the supplier master record.
  Ensure that the tax number or sales tax ID is correctly entered. This may include:
  
  VAT registration number
  Sales tax ID
  Other relevant tax identifiers based on your country’s requirements.
  
  
  
  
  
  Enter Missing Information:
  
  If the tax number or sales tax ID is missing, enter the correct information.
  Make sure to follow the format required by your local tax authorities.
  
  
  
  Save Changes:
  
  After entering the necessary information, save the changes to the supplier master record.
  
  
  
  Re-attempt the Transaction:
  
  Go back to the transaction that triggered the error and try to process it again.
  
  
  
  Related Information:
  
  Country-Specific Requirements: Different countries have different requirements for tax identification numbers. Ensure that you are aware of the specific requirements for the countries in which your suppliers operate.
  User Authorizations: Ensure that you have the necessary authorizations to change the supplier master record.
  Data Consistency: After updating the supplier master record, it may be a good practice to check for consistency across other related records or transactions.
  Documentation: Refer to SAP documentation or your organization's guidelines for maintaining supplier master data to ensure compliance with internal policies and external regulations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.