How To Fix 8B316 - Tax region for customers/vendors from &1 is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 316

• Message text: Tax region for customers/vendors from &1 is not maintained

Was verursacht dieses Problem?

In the tax calculation a non-brazilian customer or vendor is used. For
such customers/vendors the tax region is determined automatically
depending on the country for which the customer/vendor is defined.
Since the rule for the determination is not maintained correctly the
system cannot find the tax region. Therefore the tax calculation for
such a customer/vendor cannot be processed.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Please maintain the assignment 'Country -> Tax region'
for the country of your customer/vendor using the customizing function
<DS:SIMG.J_1BTAX_REG_EXPORT>Tax regions for foreign customers/vendors
</>

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE