How To Fix VY626 - Tax values not entered

VY626 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 626

• Message text: Tax values not entered

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VY626 - Tax values not entered ?

  The SAP error message VY626, which states "Tax values not entered," typically occurs during the processing of sales documents, such as sales orders or billing documents, when the system expects tax information to be present but finds it missing. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of Error VY626
  
  
  Missing Tax Classification: The customer master or material master may not have the appropriate tax classification set up. This classification is necessary for the system to determine the correct tax rates.
  
  
  Tax Code Not Assigned: The tax code may not be assigned to the relevant sales document or item. Without a tax code, the system cannot calculate tax.
  
  
  Tax Jurisdiction Issues: If the tax jurisdiction is not correctly configured or is missing, the system may not be able to determine the applicable tax rates.
  
  
  Document Type Configuration: The document type being used may not be configured