How To Fix M8_2215 - Tax in company code currency with line-by-line tax not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 215

• Message text: Tax in company code currency with line-by-line tax not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2215 - Tax in company code currency with line-by-line tax not allowed ?

  The SAP error message M8_2215, which states "Tax in company code currency with line-by-line tax not allowed," typically occurs during the posting of a document in the Materials Management (MM) module, particularly when dealing with tax calculations in the context of purchasing or inventory management.
  
  Cause:
  This error arises when the system detects that the tax calculation method being used is incompatible with the currency settings of the company code. Specifically, it occurs when:
  
  Line-by-Line Tax Calculation: The system is set to calculate tax on a line-by-line basis, but the tax is being expressed in the company code currency instead of the transaction currency.
  
  Configuration Issues: The configuration settings for tax calculation in the company code may not be set up correctly to handle line-by-line tax calculations.
  Document Type or Transaction Type: The document type or transaction type being used may not support line-by-line tax calculations in the specified currency.
  
  
  Solution:
  To resolve this error, you can