How To Fix M8_2202 - Tax code &1 is not defined for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 202

• Message text: Tax code &1 is not defined for country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2202 - Tax code &1 is not defined for country &2 ?

  The SAP error message M8_2202 indicates that a specific tax code is not defined for a particular country in the system. This error typically arises during transactions that involve tax calculations, such as sales orders, purchase orders, or invoicing, where the system attempts to apply a tax code that has not been configured for the specified country.
  Cause:
  
  Missing Tax Code Configuration: The tax code specified in the transaction is not set up in the SAP system for the country indicated.
  Incorrect Tax Code: The tax code may have been entered incorrectly, leading the system to not recognize it.
  Country-Specific Settings: The tax code may not be applicable or defined for the specific country due to legal or business requirements.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes).
  Verify if the tax code in question is defined for the specified country.
  If it is not defined, you will need to create or modify the tax code settings.
  
  
  
  Create/Modify Tax Code:
  
  If the tax code is missing, you can create it by using the transaction code OBYZ.
  Ensure that you enter the correct details, including the tax percentage and the country for which the tax code is applicable.
  
  
  
  Verify Transaction Data:
  
  Check the transaction data to ensure that the correct tax code is being used.
  If the tax code is entered manually, confirm that there are no typographical errors.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the tax code requirements for a specific country, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the tax is calculated correctly.
  
  
  
  Related Information:
  
  Tax Codes in SAP: Tax codes are essential for determining the tax rates applicable to transactions. They are linked to specific countries and can vary based on local tax laws.
  Country-Specific Tax Regulations: Different countries have different tax regulations, and it is crucial to ensure that your SAP system is configured to comply with these regulations.
  SAP Documentation: Refer to SAP Help documentation for detailed instructions on configuring tax codes and understanding tax settings in your specific version of SAP.
  
  By following these steps, you should be able to resolve the M8_2202 error and ensure that your SAP system is correctly configured for tax calculations.