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Tax code blank in procedure TAXnn is invalid

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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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Hi all,

After further debugging, apparently there was a code in tax function that needs to be corrected 😞

Thanks for all of the attention. Cheers.