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SAP Knowledge Base Article - PreviewSymptom
When editing Pricing terms on Contract Request and selecting a Tax Code, the following validation error occurs:
Error: The Tax Code does not meet the requirements.
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Keywords
invalid tax code, tax code country is null, ship to is null , KBA , BNS-ARI-PUR-ACC-CON , Contracts/Contract Requests , BNS-ARI-PUR-ACC , Contract Compliance , Problem
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