How To Fix M8_2207 - Tax amounts in company code currency only allowed with foreign currency

M8_2207 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 207

• Message text: Tax amounts in company code currency only allowed with foreign currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2207 - Tax amounts in company code currency only allowed with foreign currency ?

  The SAP error message M8_2207 indicates that there is an issue with tax amounts in the company code currency when processing a transaction. This error typically arises in scenarios where tax amounts are expected to be in a foreign currency, but they are being entered or processed in the company code currency instead.
  
  Cause:
  
  Currency Configuration: The system is configured to expect tax amounts in a foreign currency, but the transaction is being processed in the company code currency.
  Transaction Type: The type of transaction being processed may not support tax amounts in the company code currency.
  Master Data Issues: The vendor or customer master data may not be set up correctly to handle foreign currency transactions.
  Tax Code Configuration: The tax code used in the transaction may not be configured to allow for the specified currency settings.
  
  
  Solution:
  
  Check Transaction Currency: Ensure that the transaction is being processed in the correct currency. If the transaction should