How To Fix MN888 - Item &2 of settlement document &1 has no input tax code

MN888 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 888

• Message text: Item &2 of settlement document &1 has no input tax code

What causes this issue?

Item &V2& of settlement document &V1& does not have an input tax code.
It is not possible to update business volumes in subsequent settlement
for supplier arrangements without an input tax code.

System Response

Business volumes cannot be updated.

How to fix this error?

This situation should not occur.
INCLUDE ISR_SYSTEMFEHLER OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

MN888 - Details

• The SAP error message MN888 indicates that there is an issue with the input tax code for a specific item in a settlement document. This error typically arises during the processing of settlement documents in the SAP system, particularly in the context of asset accounting or internal orders.
  
  Cause:
  The error message MN888 occurs when:
  
  Missing Input Tax Code: The item in the settlement document does not have an associated input tax code. This can happen if the tax code was not specified during the transaction or if it was incorrectly configured.
  Incorrect Configuration: The tax codes may not be properly set up in the system, or the relevant tax determination rules may not be correctly defined.
  Document Type Issues: The document type used for the settlement may not allow for input tax codes, or it may be configured incorrectly.
  
  
  Solution:
  To resolve the MN888 error, you can take the following steps:
  
  
  Check the Settlement Document:
  
  Review the settlement