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Tax code blank in procedure TAXnn is invalid

former_member217601
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Dear Friends,

Today, suddenly I am getting error in customer system, saying "Tax code [blank] in procedure TAXnn is invalid. Message no. FICORE704" during transfer of shipment cost to purchase order. Yes, blank as in no tax code is entered.

Normally, they do not assign any tax code. All previous documents have no tax code, yet successfully transferred to POs.

I have checked the tax procedure, and tax condition. Supposedly, they cannot be configured with blank entry.

Where else to check for this?

Thanks in advance.

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former_member217601
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Further debugging revealed this log:

Is this related to output type / output condition record?