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

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 be in a foreign currency, make sure to enter the amounts accordingly.
  Review Tax Code Settings: Verify the configuration of the tax code being used. Ensure that it is set up to allow tax amounts in the desired currency.
  Adjust Master Data: Check the vendor or customer master data to ensure that it is set up to handle transactions in foreign currency. This includes checking the currency settings in the master records.
  Transaction Type Review: Ensure that the transaction type being used supports the currency settings you are trying to apply. If necessary, consult with your SAP configuration team to adjust the settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax amounts in different currencies.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Tax Code Configuration) and OBY6 (Company Code Global Settings).
  Testing: After making changes, perform test transactions to ensure that the error does not reoccur and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration within SAP.