SAP Knowledge Base Article - Preview

2423596 - MIRO: Error M8249 when simulating Invoice posting without a tax code in the line item - SAP ERP & SAP S/4HANA

Symptom

Via MIRO transaction, when trying to post an invoice without tax code in the line item, receive the error message: "Enter a tax code" - M8249.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA - All versions

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M8 249, IVA, erro, VAT, indicator, G/L account not relevant for tax, enter a tax code, FTXP, invoice, MWSKZ, CHECK, MWSKZ_CHECK, V0, I0, M8249, Enter a tax code, error, mandatory tax field , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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