How To Fix 8B100 - Enter the tax type

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 100

• Message text: Enter the tax type

What causes this issue?

The field tax type is not maintained.

System Response

It is not possible to process this item tax.

How to fix this error?

Enter the tax type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B100 - Enter the tax type ?

  The SAP error message 8B100 - "Enter the tax type" typically occurs in the context of tax determination or tax calculation processes within the SAP system. This error indicates that the system requires a tax type to be specified, but it has not been provided in the relevant transaction or configuration.
  Cause:
  
  Missing Tax Type: The most common cause is that the tax type field is left blank when it is required for the transaction you are trying to execute.
  Configuration Issues: There may be issues in the configuration of tax types in the system, such as missing entries in the tax configuration tables.
  Transaction-Specific Requirements: Certain transactions may have specific requirements for tax types that are not being met.
  
  Solution:
  
  
  Enter the Tax Type: 
  
  Navigate to the transaction where the error occurred and ensure that you have entered a valid tax type in the appropriate field.
  If you are unsure of the valid tax types, you can usually find them in the configuration settings or by consulting with your finance or tax department.
  
  
  
  Check Configuration:
  
  Go to the SAP configuration (SPRO) and check the settings for tax types under the relevant tax configuration section.
  Ensure that the tax types are properly defined and that they are assigned to the relevant tax codes.
  
  
  
  Review Transaction Data:
  
  If you are using a specific transaction (like creating an invoice or a purchase order), review the data you have entered to ensure that all required fields, including tax type, are filled out correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for guidance on the specific transaction you are working with, as it may provide insights into required fields and configurations.
  
  
  
  User Authorization: 
  
  Ensure that you have the necessary authorizations to enter or modify tax types in the system.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like OB40 for tax codes) that may help you in configuring or troubleshooting tax-related issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 8B100 and ensure that the tax type is correctly entered in your SAP transactions.