How To Fix 8B464 - &1, &2 : Taxsituation in NF &3 not maintained or not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 464

• Message text: &1, &2 : Taxsituation in NF &3 not maintained or not correct

What causes this issue?

The taxsituation (Situatpo Tribut?ria) is not correct (possible
values: 0, 1, ...,7, 9).

System Response

The document will not be processed further.

How to fix this error?

If possible, please edit the document and enter a correct taxsituation
(Situatpo Tribut?ria).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B464 - &1, &2 : Taxsituation in NF &3 not maintained or not correct ?

  The SAP error message 8B464 indicates that there is an issue with the tax situation in the Non-Financial (NF) document. The message typically includes placeholders like &1, &2, and &3, which represent specific details about the error, such as the tax situation code, the document number, or other relevant identifiers.
  Cause:
  The error can occur due to several reasons:
  
  Missing Tax Situation: The tax situation for the specified document is not maintained in the system.
  Incorrect Tax Situation: The tax situation code may be incorrect or not applicable for the transaction being processed.
  Configuration Issues: There may be issues with the configuration of tax codes or tax situations in the SAP system.
  Data Entry Errors: There could be errors in data entry when creating or processing the document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Situation Configuration:
  
  Go to the configuration settings for tax situations in your SAP system. This can usually be found in the SPRO transaction under Financial Accounting (FI) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Situations.
  Ensure that the tax situation you are trying to use is defined and correctly configured.
  
  
  
  Maintain Tax Situation for the Document:
  
  If the tax situation is missing, you may need to maintain it for the specific document. This can often be done in the document itself or through the relevant master data (e.g., vendor or customer master records).
  
  
  
  Verify Document Data:
  
  Check the document for any data entry errors. Ensure that all required fields are filled out correctly and that the tax situation code is valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more information on the specific tax situation codes and their requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or FBL1N (Vendor Line Items) to review the documents related to the error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide updates related to tax situations.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain tax situations and process financial documents.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 8B464.