How To Fix 8B030 - Special Fund Rate/Base and ICMS Rate/Base fields are mandatory


8B030 - Overview

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 030

  • Message text: Special Fund Rate/Base and ICMS Rate/Base fields are mandatory

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B030 - Special Fund Rate/Base and ICMS Rate/Base fields are mandatory ?
    The SAP error message 8B030 indicates that certain mandatory fields related to special fund rates and ICMS (Imposto sobre Circulação de Mercadorias e Serviços) rates are not filled in during a transaction. This error typically arises in the context of Brazilian tax regulations, where specific fields must be populated to comply with local tax laws.
    
    Cause: The error occurs when: The transaction being processed requires the entry of special fund rates or ICMS rates, but these fields are left blank. The configuration for tax calculation in the system is not set up correctly, leading to missing mandatory fields. The document type or transaction type being processed does not have the necessary tax information configured.
    Solution: To resolve the error, you can take the following steps: Check Mandatory Fields: Ensure that the fields for Special Fund Rate/Base and ICMS Rate/Base are filled in. You can do this by: Navigating to the relevant transaction (e.g., sales order, invoice). Checking the tax information

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant