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

M8_2200 - Overview

• 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.

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 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