How To Fix 8B097 - Incl. ICMS/ISS indicator entered differs from referenced NF

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 097

• Message text: Incl. ICMS/ISS indicator entered differs from referenced NF

What causes this issue?

The value and price including ICMS/ISS indicator from the reference
Nota Fiscal is different from the one entered on the entry screen.

System Response

The system will get the including ICMS/ISS indicator from the
referenced Nota Fiscal.

How to fix this error?

Check if it is the right reference.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B097 - Incl. ICMS/ISS indicator entered differs from referenced NF ?

  The SAP error message 8B097 typically relates to discrepancies in tax indicators, specifically the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) and ISS (Imposto sobre Serviços) in the context of Brazilian tax regulations. This error occurs when the tax indicators entered in the system do not match those referenced in the Nota Fiscal (NF) document.
  Cause:
  
  Mismatch in Tax Indicators: The ICMS/ISS indicators entered in the SAP system do not align with the indicators specified in the Nota Fiscal. This can happen due to manual entry errors or incorrect configuration in the tax settings.
  Incorrect Configuration: The tax codes or conditions may not be set up correctly in the SAP system, leading to inconsistencies.
  Changes in Tax Legislation: Updates or changes in tax laws may not have been reflected in the SAP configuration, causing discrepancies.
  
  Solution:
  
  Verify Tax Indicators: Check the ICMS/ISS indicators entered in the SAP system against those in the Nota Fiscal. Ensure they match.
  Review Configuration: Go to the tax configuration settings in SAP and verify that the tax codes and conditions are set up correctly. This includes checking the tax determination procedure.
  Update Tax Codes: If there have been changes in tax legislation, ensure that the tax codes in SAP are updated accordingly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for guidance on how to properly configure tax settings.
  Recreate the NF: If the error persists, consider recreating the Nota Fiscal with the correct indicators.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on tax configurations.
  Tax Compliance: Ensure that your organization is compliant with Brazilian tax regulations, as discrepancies can lead to legal issues.
  Training: Provide training for users involved in entering tax information to minimize manual errors.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or a consultant specializing in SAP tax configurations for further assistance.