How To Fix 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.

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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