How To Fix RERAOP022 - Enter complete sales/purchases tax information

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 022

• Message text: Enter complete sales/purchases tax information

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAOP022 - Enter complete sales/purchases tax information ?

  The SAP error message RERAOP022, which states "Enter complete sales/purchases tax information," typically occurs when the system requires additional tax-related information that has not been provided in a transaction. This error is common in scenarios involving sales and purchase documents, such as invoices or purchase orders, where tax calculations are necessary.
  Cause:
  The error is usually triggered by one or more of the following reasons:
  
  Missing Tax Information: Required fields for tax information (like tax codes, tax amounts, or tax jurisdiction) are not filled out.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to missing or incorrect tax codes.
  Incomplete Master Data: The master data for customers, vendors, or materials may lack necessary tax information.
  Document Type Restrictions: Certain document types may require specific tax information that is not being provided.
  
  Solution:
  To resolve the RERAOP022 error, you can take the following steps:
  
  
  Check Tax Information:
  
  Ensure that all required fields for sales/purchases tax are filled out in the document you are trying to process. This includes tax codes, tax amounts, and any other relevant fields.
  
  
  
  Review Master Data:
  
  Verify that the master data for the relevant customer or vendor includes complete tax information. This can include checking the tax classification and tax numbers.
  
  
  
  Validate Tax Configuration:
  
  Check the tax configuration in the SAP system to ensure that the tax codes are correctly defined and that they correspond to the relevant tax jurisdictions.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type you are using to ensure that it is configured to require the necessary tax information.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and requirements for your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or ME21N (Create Purchase Order) where this error might occur.
  Tax Codes: Understand the tax codes used in your organization and their configurations in the SAP system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  
  By following these steps, you should be able to identify and correct the issue causing the RERAOP022 error in your SAP system.