How To Fix 8B084 - Do not use Service/No ICMS-IPI with ICMS/IPI tax laws or CFOP

8B084 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 084

• Message text: Do not use Service/No ICMS-IPI with ICMS/IPI tax laws or CFOP

What causes this issue?

You have set the 'Service/No ICMS-IPI' flag for this item and at the
same time you have entered taxlaws for ICMS and/or IPI of a CFOP.

System Response

The taxlaws and -situations and the CFOP will be set to their initial
values.

How to fix this error?

If this item is ICMS and/or IPI relevant, please clear the 'Service/
No ICMS-IPI' indicator, press 'Enter' and reenter the taxlaws and CFOP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B084 - Do not use Service/No ICMS-IPI with ICMS/IPI tax laws or CFOP ?

  The SAP error message 8B084 indicates that there is a configuration issue related to tax laws and the use of certain tax codes in Brazil, specifically concerning the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) and IPI (Imposto sobre Produtos Industrializados) taxes. This error typically arises when there is an attempt to use a service tax code or a non-applicable tax code in a context where ICMS or IPI tax laws are expected.
  
  Cause:
  
  Incorrect Tax Code Usage: The error occurs when a service tax code (or a tax code that does not apply to goods) is used in a transaction that requires ICMS or IPI tax codes, which are specifically for goods.
  CFOP Misconfiguration: The CFOP (Código Fiscal de Operações e Prestações) code used in the transaction may not be compatible with the selected tax codes. Certain CFOP codes are designated for goods and cannot be used with service tax codes.
  Tax