How To Fix M8_2400 - Error in distribution of non-deductible input tax

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 400

• Message text: Error in distribution of non-deductible input tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2400 - Error in distribution of non-deductible input tax ?

  The SAP error message M8_2400, which indicates "Error in distribution of non-deductible input tax," typically arises in the context of tax processing within the Materials Management (MM) module. This error occurs when there is an issue with the allocation of non-deductible input tax during the invoice verification process.
  Cause:
  
  Incorrect Tax Code: The tax code used in the transaction may not be set up correctly for non-deductible input tax.
  Configuration Issues: The configuration settings for tax determination or the account assignment may not be properly defined.
  Account Assignment: The account assignment for the transaction may not allow for the distribution of non-deductible input tax.
  Missing Master Data: Relevant master data (like vendor or material master) may not be correctly maintained, leading to issues in tax calculation.
  Document Type Restrictions: Certain document types may have restrictions on how taxes are handled.
  
  Solution:
  
  Check Tax Code Configuration: Verify that the tax code used in the transaction is correctly configured for non-deductible input tax. Ensure that it is set up in the tax configuration (transaction code OB40).
  Review Account Assignment: Ensure that the account assignment for the transaction allows for the distribution of non-deductible input tax. Check the settings in the relevant account determination configuration.
  Validate Master Data: Ensure that all relevant master data (vendor, material, etc.) is correctly maintained and that the tax information is accurate.
  Analyze Document Type Settings: Check the settings for the document type being used to ensure that it allows for the processing of non-deductible input tax.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Test in a Development Environment: If changes are made, test the process in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax code configuration), OBC4 (for account determination), and ME21N (for creating purchase orders) to investigate and resolve the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and handling non-deductible input tax.
  User Forums and Community: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your internal SAP support team for further assistance.