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

8B097 - Overview

• 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.

8B097 - Details

• 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