How To Fix 8B521 - No tax values maintained in pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 521

• Message text: No tax values maintained in pricing

What causes this issue?

None of the values calculated in pricing corresponds with an entry in
table J_1BAJ.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B521 - No tax values maintained in pricing ?

  The SAP error message 8B521: No tax values maintained in pricing typically occurs when the system is unable to find the necessary tax information for a pricing condition in a sales document, such as a sales order or invoice. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Tax Condition Records: The tax condition records for the relevant tax codes may not be maintained in the system.
  Incorrect Tax Code: The tax code used in the pricing procedure may not be valid or may not have associated tax condition records.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include tax conditions.
  Master Data Issues: Customer or material master data may not have the necessary tax information maintained.
  Country-Specific Settings: There may be country-specific settings that are not configured correctly, affecting tax determination.
  
  Solutions:
  
  
  Maintain Tax Condition Records:
  
  Go to transaction VK11 to create or maintain tax condition records for the relevant tax codes.
  Ensure that the tax condition records are valid for the relevant sales area, customer, and material.
  
  
  
  Check Tax Code:
  
  Verify that the tax code used in the pricing procedure is valid and has the necessary tax condition records associated with it.
  You can check the tax codes in transaction OB40.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in transaction V/08.
  Ensure that the pricing procedure includes the necessary tax conditions.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction XD03) and material master data (transaction MM03) to ensure that the tax classification is correctly maintained.
  Ensure that the customer and material are assigned to the correct tax categories.
  
  
  
  Country-Specific Configuration:
  
  If applicable, review the country-specific tax settings in transaction OBYZ to ensure that they are correctly configured.
  
  
  
  Test with Different Scenarios:
  
  If the issue persists, try creating a test sales order with different customers or materials to see if the problem is isolated to specific data.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax determination and pricing.
  Documentation: Review SAP documentation on pricing procedures and tax determination for more detailed guidance.
  Consult with SAP Support: If the issue cannot be resolved, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8B521 in SAP.