How To Fix O1655 - Tax code & is not valid for vendor payables. Enter input tax code.

O1655 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 655

• Message text: Tax code & is not valid for vendor payables. Enter input tax code.

What causes this issue?

Tax code &V1& is not relevant for calculating taxes on vendor payables.

System Response

Error message. The system checks Table T007A to determine the tax
type. Tax code &V1& has tax type 'A', which is used for receivables
(output tax code).

How to fix this error?

Select a tax code that is used for Input tax. Tax type 'V'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1655 - Tax code & is not valid for vendor payables. Enter input tax code. ?

  The SAP error message O1655 indicates that the tax code you are trying to use for vendor payables is not valid. This typically occurs when the tax code is not set up correctly in the system or is not applicable for the transaction you are trying to process.
  
  Cause:
  
  Invalid Tax Code: The tax code you are entering may not be defined in the system for the specific transaction type (vendor payables).
  
  Configuration Issues: The tax code may not be assigned to the relevant tax category or may not be configured for the vendor account.
  Transaction Type: The tax code may not be applicable for the type of transaction you are processing (e.g., it may be set up for sales but not for purchases).
  Vendor Master Data: The vendor master data may not have the correct tax information or may not be set up to handle the specific tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the