Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 376
Message text: Enter a tax code in the delivery note item
You must enter a tax code for the transfer process.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
8B376
- Enter a tax code in the delivery note item ?The SAP error message 8B376 ("Enter a tax code in the delivery note item") typically occurs when a delivery note item is missing a tax code. This is important because tax codes are necessary for calculating taxes on the items being delivered.
Cause: Missing Tax Code: The most common cause is that the tax code field in the delivery note item is left blank.
Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing tax codes for specific countries or regions. Master Data Issues: The material master or customer master data may not have the necessary tax information set up. Document Type Settings: The document type used for the delivery may not be configured to require a tax code.
Solution: Enter a Tax Code: Go to the delivery note in question and check the item details. Locate the tax code field and enter the appropriate tax code for the item. Check
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