How To Fix 8B339 - No condition table assigned to table &1, tax group &2

8B339 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 339

• Message text: No condition table assigned to table &1, tax group &2

What causes this issue?

The system tried to generate condition records for tax group &v2& from
table &v1&. However, you have not assigned a condition table to it 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 each tax
group 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?

Assign a condition table to the entry for table &v1&, tax group &v2& in
the mapping table. 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 8B339 - No condition table assigned to table &1, tax group &2 ?

  The SAP error message 8B339 indicates that there is no condition table assigned to the specified condition table and tax group in the system. This error typically arises in the context of pricing or tax determination processes, where the system is unable to find the necessary configuration to determine the correct pricing or tax conditions.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the condition table specified in the error message has not been assigned to the relevant tax group in the configuration settings.
  Incorrect Tax Group: The tax group specified may not be correctly set up or may not correspond to any existing condition tables.
  Custom Development: If there are custom developments or modifications in the pricing or tax determination logic, they may not have been properly configured.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Table Assignment:
  
  Go to the SAP transaction code OVK1 (for tax condition tables)