Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 031
Message text: The FCP rate value must be lower than the tax rate value.
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.
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.
8B031
- The FCP rate value must be lower than the tax rate value. ?The SAP error message 8B031 indicates that there is an issue with the FCP (Foreign Currency Payment) rate value in relation to the tax rate value. Specifically, the error states that the FCP rate must be lower than the tax rate value. This typically occurs in scenarios involving foreign currency transactions where tax calculations are involved.
Cause: Incorrect FCP Rate: The FCP rate has been set higher than the applicable tax rate, which violates the business rules defined in the system.
Configuration Issues: There may be a misconfiguration in the tax settings or currency settings in the SAP system. Data Entry Errors: Manual entry errors during transaction processing could lead to incorrect values being inputted for the FCP rate or tax rate.
Solution: Check FCP and Tax Rates: Review the FCP rate and the tax rate values being used in the transaction. Ensure that the FCP rate is indeed lower than the tax rate. If the FCP rate
Get instant SAP help. Sign up for our Free Essentials Plan.
8B030
Special Fund Rate/Base and ICMS Rate/Base fields are mandatory
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B029
Date field is mandatory.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B032
You cannot have more than one partner with the NF partner function &1
What causes this issue? You have tried to create a <ZK>nota fiscal</> with more than one partner with the same <ZK>nota fiscal</...
8B034
Enter a valid CFOP code
What causes this issue? You have entered either an invalid CFOP code or the code in the incorrect format.System Response The system issues an error ...
Click on this link to search all SAP messages.