Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 507
Message text: No entries in tax type table
No entries exist in tax type table. (Table J_1BAJ is completely empty.)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please maintain table J_1BAJ.
Error message extract from SAP system. Copyright SAP SE.
8B507
- No entries in tax type table ?The SAP error message 8B507: No entries in tax type table typically occurs when the system is unable to find the necessary tax type entries in the tax configuration tables. This can happen during various processes, such as posting invoices or creating financial documents, where tax calculations are required.
Cause: Missing Tax Type Configuration: The tax type you are trying to use is not defined in the system. This could be due to incorrect configuration or missing entries in the tax type table. Incorrect Tax Code: The tax code being used may not be linked to a valid tax type. Country-Specific Settings: The tax type may not be set up for the specific country or region you are working with. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
Solution: Check Tax Type Configuration: Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases
Get instant SAP help. Sign up for our Free Essentials Plan.
8B506
No entries in partner table
What causes this issue? No entry in partner table J_1BAD. (Table J_1BAD is completely empty)System Response The system issues an error message and w...
8B505
Order document type & not relevant for NF
What causes this issue? This document type does not have a Nota Fiscal type.System Response The system will not automatically determine the CFOP and...
8B508
Material master & not found
What causes this issue? Material master not found.System Response The system issues an error message and will not allow you to continue with this tr...
8B509
NF not found for billing document &
What causes this issue? No NF found for billing document.System Response Not possible to proceed.How to fix this error? The system issues an error ...
Click on this link to search all SAP messages.