How To Fix 8B150 - Tax situation missing in line &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 150

• Message text: Tax situation missing in line &

What causes this issue?

The tax situation code is not filled in the Nota Fiscal item. It is a
mandatory field if the item is ICMS or IPI relevant.

System Response

It is not possible to continue.

How to fix this error?

Please enter the missing informations. Note that the tax situation is
determined via the tax law and cannot be entered manually. Please make
sure that the tax laws (ICMS and IPI) have been entered for the item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B150 - Tax situation missing in line & ?

  The SAP error message 8B150 indicates that there is a missing tax situation for a specific line item in a transaction. This error typically occurs in the context of tax determination in SAP, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules.
  Cause:
  The error arises when the system cannot determine the appropriate tax situation for a line item due to one of the following reasons:
  
  Missing Tax Classification: The tax classification for the material or service is not maintained in the master data (e.g., material master, customer master).
  Incomplete Tax Configuration: The tax configuration in the system may not be complete or correctly set up for the relevant country or region.
  Missing Tax Code: The tax code that should be applied to the transaction is not defined or is missing in the relevant tax area.
  Incorrect Tax Jurisdiction: The jurisdiction settings may not be correctly defined for the transaction, leading to the inability to determine the tax situation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the tax classification is correctly maintained in the material master and customer master records.
  Ensure that the relevant tax codes are assigned to the materials and customers involved in the transaction.
  
  
  
  Review Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the tax codes are correctly defined for the relevant country and tax jurisdiction.
  Check the configuration in SPRO (SAP Reference IMG) under Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes.
  
  
  
  Check Tax Jurisdiction:
  
  Ensure that the tax jurisdiction settings are correctly configured for the relevant sales area and customer location.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, re-test the transaction to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Define Tax Codes
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to view and modify tax-related configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8B150 in SAP.