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Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 277
Message text: Use a tax code defined for output tax
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8B277
- Use a tax code defined for output tax ?The SAP error message 8B277: "Use a tax code defined for output tax" typically occurs in the context of sales and distribution (SD) or financial accounting (FI) when a transaction is being processed that requires a valid output tax code, but the system cannot find one that meets the criteria.
Cause:
- Missing Output Tax Code: The tax code being used in the transaction is not defined as an output tax code in the system.
- Incorrect Configuration: The tax code may not be properly configured in the tax determination settings.
- Transaction Type: The transaction type being processed may not be compatible with the tax code being used.
- Master Data Issues: The customer or material master data may not have the correct tax classification set up.
Solution:
Check Tax Code Configuration:
- Go to the transaction code OBYZ (or FTXP) to check the configuration of tax codes.
- Ensure that the tax code you are trying to use is defined as an output tax code.
Review Tax Determination:
- Check the tax determination procedure in the system to ensure that the correct tax code is being determined based on the transaction data.
- Use transaction code OB40 to review the tax determination settings.
Update Master Data:
- Verify the customer master data (transaction code XD02) and ensure that the tax classification is set correctly.
- Check the material master data (transaction code MM02) for the relevant tax classification.
Use Correct Tax Code:
- If the tax code is not valid for output tax, you may need to select a different tax code that is defined for output tax.
Consult with SAP Support:
- If the issue persists after checking the above configurations, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the error message 8B277 and ensure that the correct output tax code is being used in your transactions.
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