Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 800
Message text: Tax country is only allowed to be entered together with a tax code &1.
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M8_2800
- Tax country is only allowed to be entered together with a tax code &1. ?The SAP error message M8_2800 indicates that a tax country has been entered in a transaction without a corresponding tax code. This error typically occurs in the context of materials management or financial transactions where tax information is required.
Cause: The error arises when: A user attempts to enter a tax country in a transaction (such as a purchase order, invoice, or material master) without specifying a valid tax code. The system requires both a tax country and a tax code to determine the applicable tax rates and rules for the transaction.
Solution: To resolve this error, you should: Check the Transaction: Review the transaction where the error occurred. Ensure that you have entered both the tax country and a valid tax code. Enter a Tax Code: If the tax country is necessary for the transaction, make sure to select or enter a corresponding tax code that is valid for that country. Review Tax Configuration: If you believe you
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M8_2747
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M8_2746
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M8_2801
An error occurred during the validation of the tax country.
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M8_2802
Invoice reduction with different tax information is not allowed.
What causes this issue? If you reduce an invoice item manually, the tax information must be the same on multiple account assignment (for example tax ...
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