No tax information found
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 732
Message text: No tax information found
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
What causes this issue?
For the system to settle withdrawals, the tax information has to be
available. No tax information could, however, be found. This can have
one of the following reasons:
Plant &V3& has no purchasing organization assigned to it.
Plant &V3& has nore than one purchasing organization assigned to it, but
no standard organization.
For supplier &V1& and material &V2& in plant &V3& and purchasing
organization &V4&, no tax code has been entered in the consignment/
pipeline information record.
System Response
The system is unable to settle withdrawals.
How to fix this error?
Check the plant-to-purchasing-organization assignments in Customizing
and make any necessary changes.
<DS:TRAN.OX17>Plant -> Purchasing organisation</>
<DS:TRAN.OMKI>Plant -> Standard purchasing organization</>
Check the relevant purchasing information record and maintain the tax
code if missing.
Settle the withdrawals again.
Error message extract from SAP system. Copyright SAP SE.