Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 889
Message text: Account & has been set as not relevant for tax
In the purchase order, or when entering an invoice, you have entered a
G/L account that has been set up in Customizing as not relevant for
taxes. When you enter an invoice with reference to a purchase order,
you are not permitted to use this type of G/L account, since all
invoice items require a tax code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your settings in the tax category for the relevant G/L account.
Error message extract from SAP system. Copyright SAP SE.
M8889
- Account & has been set as not relevant for tax ?The SAP error message M8889 indicates that a specific account has been marked as "not relevant for tax" in the system. This typically occurs in the context of materials management and financial accounting when trying to post a transaction that involves tax calculations.
Cause: Account Configuration: The account in question has been configured in the system to be excluded from tax calculations. This could be due to the account type or the settings in the chart of accounts. Tax Code Assignment: The tax code being used in the transaction may not be applicable to the account, leading to the error. Transaction Type: The type of transaction being processed may not be compatible with tax calculations for that account.
Solution: Check Account Settings: Go to the account configuration in the SAP system (Transaction Code: FS00). Verify if the account is set as "not relevant for tax." If it should be relevant, change the settings accordingly. Review Tax Code: Ensure that the
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