Do you have any question about this error?
Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 273
Message text: Taxcode &2 unknown in procedure &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
8B273
- Taxcode &2 unknown in procedure &1 ?The SAP error message 8B273 indicates that there is an issue with a tax code that is not recognized in the specified procedure. This error typically arises during the processing of financial transactions, such as invoicing or posting, where the system expects a valid tax code but cannot find it in the configuration.
Cause:
- Missing Tax Code: The tax code specified in the transaction does not exist in the system.
- Incorrect Configuration: The tax code may not be properly configured in the relevant tax procedure.
- Data Entry Error: There may be a typographical error in the tax code entered in the transaction.
- Inactive Tax Code: The tax code might be inactive or not assigned to the relevant company code or country.
Solution:
Check Tax Code Configuration:
- Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes).
- Verify that the tax code in question is defined and correctly configured in the system.
Verify Tax Procedure:
- Ensure that the tax code is assigned to the correct tax procedure. You can check this in the same configuration area where tax codes are defined.
Correct Data Entry:
- Double-check the transaction where the error occurred to ensure that the tax code is entered correctly without any typos.
Activate Tax Code:
- If the tax code is inactive, you may need to activate it or assign it to the relevant company code or country.
Consult Documentation:
- Review any documentation or guidelines provided by your organization regarding tax code usage and configuration.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message 8B273 and ensure that the tax codes are correctly configured in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
8B272
Assign a vendor number to plant &
What causes this issue? The vendor number for the plant & could not be determined.System Response Material document - tax calculation error. Tax...
8B271
Plant is initial - enter a receiving plant in stock transfer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B274
Jur. code &1 for customer &2 does not match Jur. code in plant
What causes this issue? Jurisdiction code &1 for customer &2 does not match jurisdiction code of receiving plant.System Response Material do...
8B275
Jur. code &1 for vendor &2 does not match jur. code in plant
What causes this issue? Jurisdiction code &1 for vendor &2 does not match jurisdiction code of the issuing plant.System Response Material do...
Click on this link to search all SAP messages.