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


8B302 - Overview

  • 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

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  • Self-Explanatory Message

    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.



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    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.


8B302 - Details

  • 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

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