Hi All,
What does this error mean and how to fix it?
We are trying to create PO from a REQ but receive the following error:
Field (TAX_BASE_CURR_AMOUNT) is mandatory for Source Tax Item Purch and requires a value
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Hi
May I know the UPD level you are currently in? If it’s below UPD 10, then there is a bug fix that would resolve this issue. Further, could you check if there are Charges in the requisition, as this error generally occurs when the total charge amount required to have tax value, and if the charged qty is null, it will not be able to calculate the total charge amount, including the taxes. Therefore, it is suggested to cancel this PO and enter it again or to delete the charge line and re-enter it?
However, please dispatch a support ticket so that support team can do further investigations to find the root cause. Also, mention if this is a one-off scenario or if issue also affects other PO’s.
Best Regards,
Sandaru
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