SAP ABAP Message Class >2 Message Number 584 (No tax code specified although "Charge included tax" is active)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
584 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No tax code specified although "Charge included tax" is active
Help Document
Diagnosis
You have selected the indicator charge includes tax. This has the effect that the tax is calculated from the charge using the tax code in the corresponding field for the bank charge. However, you have not specified a tax code.
System Response
Error message; the system cannot calculate the tax.
Procedure
Enter the tax code, or check whether you have selected the indicator by mistake.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
