How To Fix 8B533 - Condition & not included in tax calculation formula

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 533

• Message text: Condition & not included in tax calculation formula

What causes this issue?

The tax calculation formula called in the pricing scheme does not create
an entry with the calculated base value, percentage, reduced base, and
other base.

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?

Contact your system administrator. The formula for the pricing procedure
may have to be adapted to include this new tax.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B533 - Condition & not included in tax calculation formula ?

  The SAP error message 8B533 indicates that a specific condition type is not included in the tax calculation formula. This error typically arises during the processing of sales documents, such as invoices or sales orders, where tax calculations are involved.
  Cause:
  The error can occur due to several reasons:
  
  Missing Condition Type: The condition type that is supposed to be used for tax calculation is not defined in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for tax calculation.
  Tax Procedure Issues: The tax procedure assigned to the company code or sales area may not include the required condition types.
  Master Data Issues: The master data (customer/vendor master, material master) may not be set up correctly to trigger the necessary tax conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to view and modify the pricing procedure.
  Ensure that the relevant condition type for tax calculation is included in the pricing procedure.
  
  
  
  Review Tax Procedure:
  
  Use transaction code OBYZ to check the tax procedure assigned to your company code.
  Ensure that the tax procedure includes the necessary condition types for tax calculation.
  
  
  
  Verify Condition Records:
  
  Check if condition records for the relevant tax condition types exist. Use transaction code VK11 to create or modify condition records.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master data to ensure that the tax classification is set correctly.
  Check the material master data to ensure that the tax classification is also set correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on tax configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  OBYZ: Maintain Tax Procedures
  VK11: Create Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax calculation and condition types.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8B533 in SAP.