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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN888 - Item &2 of settlement document &1 has no input tax code ?

  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 document (with the document number &1) and check the item (with item number &2) for the presence of an input tax code.
  If the input tax code is missing, you may need to enter it manually or adjust the transaction that created the settlement document.
  
  
  
  Verify Tax Code Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO) and check the tax code settings under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Check Tax Codes.
  Ensure that the tax codes are correctly defined and that they are valid for the relevant company code and transaction type.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings to ensure that they allow for input tax codes. This can be done in the configuration settings under Financial Accounting > Financial Accounting Global Settings > Document > Document Types.
  
  
  
  Adjust Transaction Settings:
  
  If the error is occurring during a specific transaction, review the settings for that transaction to ensure that it is set up to handle input tax codes correctly.
  
  
  
  Consult with Your SAP Support Team:
  
  If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO (Financial Accounting/Controlling) to get further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  F-02: Enter G/L Account Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  Documentation: Review SAP documentation related to tax codes and settlement processes for further insights.
  
  By following these steps, you should be able to identify and resolve the cause of the MN888 error in your SAP system.