How To Fix M8_2200 - Calculate Tax not possible with multiple tax codes

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 200

• Message text: Calculate Tax not possible with multiple tax codes

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 M8_2200 - Calculate Tax not possible with multiple tax codes ?

  The SAP error message M8_2200, which states "Calculate Tax not possible with multiple tax codes," typically occurs during the processing of a transaction where multiple tax codes are involved, but the system is unable to determine how to calculate the tax correctly. This can happen in various scenarios, such as during invoice processing, sales order creation, or when posting accounting documents.
  Causes:
  
  Multiple Tax Codes: The transaction involves multiple tax codes that are not compatible or cannot be processed together.
  Configuration Issues: The tax configuration in the system may not be set up correctly to handle multiple tax codes for a single transaction.
  Document Type Restrictions: Certain document types may have restrictions on the use of multiple tax codes.
  Tax Jurisdiction: The jurisdiction settings may not allow for multiple tax codes to be applied simultaneously.
  Master Data Issues: The master data (e.g., vendor, customer, material) may have inconsistencies or incorrect tax classifications.
  
  Solutions:
  
  Review Tax Codes: Check the tax codes being used in the transaction. Ensure that they are compatible and can be applied together.
  Configuration Check: Review the tax configuration settings in the SAP system. This includes checking the tax calculation procedure and ensuring that it allows for multiple tax codes.
  Document Type Settings: Verify the settings for the document type being used. Ensure that it is configured to allow multiple tax codes if necessary.
  Jurisdiction Settings: Check the jurisdiction settings to ensure that they permit the application of multiple tax codes.
  Master Data Review: Review the master data for any inconsistencies or errors related to tax classifications. Correct any issues found.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message or provide guidance on configuration.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax configuration and handling multiple tax codes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes), OBYZ (for tax determination), and others that may help in troubleshooting.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that tax calculations are functioning as expected.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.