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SAP message number 156 within class M8 - Use either a specific tax code or '**' only








Messsage Text for 156(M8)

Use either a specific tax code or '**' only


What causes this issue?
In transactions subject to withholding tax, the system can only check and calculate the input tax correctly if all the vendor items have a tax code or ** is used for all items.

How to fix the issue?
Change the vendor document items accordingly.






ABAP Code to add mesage to own reports


MESSAGE W156(M8). "warning message
MESSAGE E156(M8). "Error message
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