How To Fix 8B307 - Sub.Trib. for surcharge rate &1 and ICMS rate &2 is negative


8B307 - Overview

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 307

  • Message text: Sub.Trib. for surcharge rate &1 and ICMS rate &2 is negative

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B307 - Sub.Trib. for surcharge rate &1 and ICMS rate &2 is negative ?
    The SAP error message 8B307 indicates that there is an issue with the surcharge rate and ICMS (Imposto sobre Circulação de Mercadorias e Serviços) rate being negative in the context of Brazilian tax calculations. This error typically arises in the context of billing or invoicing processes where tax calculations are performed.
    
    Cause: Negative Values: The error occurs when the system encounters a negative value for either the surcharge rate or the ICMS rate. In tax calculations, negative rates are generally not valid, as they imply a refund or discount that is not properly configured.
    Configuration Issues: There may be incorrect configuration in the tax settings or master data related to the customer, material, or pricing conditions. Data Entry Errors: Manual entry errors in the pricing conditions or tax codes can lead to negative values being entered inadvertently. Custom Logic: If there are custom developments or enhancements in the pricing logic, they might be incorrectly calculating

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