How To Fix 8B302 - ICMS tax rate from &1 to &2 for date &3 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 302

• Message text: ICMS tax rate from &1 to &2 for date &3 not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B302 - ICMS tax rate from &1 to &2 for date &3 not maintained ?

  The SAP error message 8B302 indicates that there is an issue with the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) tax rate configuration for a specific date. This error typically arises when the system is unable to find a valid tax rate for the specified date range in the tax configuration settings.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Tax Rate Configuration: The ICMS tax rate for the specified date is not maintained in the system.
  Incorrect Date Range: The date for which the transaction is being processed does not fall within the range of valid tax rates.
  Incorrect Tax Code: The tax code used in the transaction may not be correctly configured to reference the appropriate ICMS tax rates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Rate Configuration:
  
  Go to the transaction code OB40 (or the relevant configuration path) to check the ICMS tax rate settings.
  Ensure that the tax rate for the specified date is maintained. If it is missing, you will need to create or update the tax rate.
  
  
  
  Maintain Tax Rates:
  
  If the tax rate is not maintained, you can add it by specifying the tax code, the effective date, and the applicable rate.
  Make sure to cover the date range that includes the date mentioned in the error message.
  
  
  
  Verify Tax Code:
  
  Check the tax code used in the transaction to ensure it is correctly set up to use the ICMS tax rates.
  You can do this by navigating to the transaction code OBYZ to review the tax code settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  ICMS: This is a Brazilian tax on the circulation of goods and services, and it is crucial for compliance with Brazilian tax regulations.
  SAP Configuration: Proper configuration of tax rates is essential for accurate financial reporting and compliance.
  Documentation: Refer to SAP documentation or consult with your SAP functional consultant for detailed steps on maintaining tax rates and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration in SAP.