How To Fix 8B338 - There is no mapping entry for table &1, tax group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 338

• Message text: There is no mapping entry for table &1, tax group &2

What causes this issue?

The system tried to generate condition records from table &v1&.
However, there is no entry for this table and tax group &v2& in the
mapping table J_1BVIEWMAP.
In this table, you assign condition tables to a tax table so that the
system knows which condition table it has to generate condition records
for. The condition table must be included in the access sequence.
For the dynamic tax exception tables, the system also requires an entry
in this table for every tax group that you use, as well as for the
table name, so that it can generate condition records for various
condition tables as necessary.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make an entry for table &v1&, tax group &v2& in the mapping table and
assign a condition table to it. You do this in the IMG activity
<ZK>Assign Condition Tables to Tax Tables.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B338 - There is no mapping entry for table &1, tax group &2 ?

  The SAP error message 8B338 indicates that there is no mapping entry for a specific table and tax group in the system. This error typically arises in the context of tax determination processes, particularly when the system is trying to determine the appropriate tax rates or tax codes based on the configuration settings.
  Cause:
  The error can occur due to several reasons:
  
  Missing Mapping Entries: The mapping entries for the specified table and tax group have not been defined in the system.
  Incorrect Configuration: The configuration settings for tax determination may not be set up correctly, leading to the system being unable to find the necessary mapping.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or configuration tables related to tax groups or tax codes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mapping Entries:
  
  Go to the relevant configuration transaction (usually in the SPRO transaction) and check the mapping entries for the specified table and tax group.
  Ensure that the necessary entries exist for the combination of the table and tax group mentioned in the error message.
  
  
  
  Maintain Tax Configuration:
  
  Navigate to the tax configuration settings in SAP (e.g., under Financial Accounting > Tax on Sales/Purchases > Basic Settings).
  Ensure that the tax groups and their corresponding mapping entries are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer master, vendor master, material master) to ensure that the tax group is correctly assigned.
  If the tax group is missing or incorrect, update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to tax configuration and mapping to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to verify that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and mapping entries, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display) to investigate the issue further.
  Tax Configuration: Understanding the tax configuration in SAP is crucial, as it involves various components like tax codes, tax groups, and tax determination procedures.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches to resolve known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8B338 in your SAP system.