How To Fix 8B674 - Enter taxes for all items

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 674

• Message text: Enter taxes for all items

What causes this issue?

You have not maintained any tax data for all items.

System Response

The nota fiscal cannot be posted.

How to fix this error?

Enter the tax data on the screen for taxes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B674 - Enter taxes for all items ?

  The SAP error message 8B674: "Enter taxes for all items" typically occurs when you are trying to post a document (such as an invoice or a purchase order) that requires tax information for each line item, but one or more line items are missing this information.
  Cause:
  
  Missing Tax Information: One or more line items in the document do not have tax codes or tax amounts specified.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to missing tax data.
  Document Type Restrictions: Certain document types may require tax information that is not being provided.
  
  Solution:
  
  
  Check Line Items: Review each line item in the document to ensure that tax codes are entered. You can do this by:
  
  Opening the document in edit mode.
  Checking the tax fields for each line item.
  Entering the appropriate tax code or amount where it is missing.
  
  
  
  Verify Tax Configuration: Ensure that the tax configuration in your SAP system is set up correctly. This includes:
  
  Checking the tax codes in the system (transaction code: OB40).
  Ensuring that the tax determination procedure is correctly assigned to the relevant company code and purchasing organization.
  
  
  
  Document Type Settings: If the document type you are using has specific requirements for tax information, ensure that you are complying with those requirements. You may need to consult with your SAP administrator or finance team to understand the specific settings for the document type.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this error. You can search for notes related to tax processing in SAP.
  
  
  User Training: Ensure that users are trained on how to enter tax information correctly in SAP to avoid this error in the future.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoices
  MIRO: Enter Incoming Invoice for Purchase Order
  ME21N: Create Purchase Order
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax processing and configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the error message 8B674 and ensure that all necessary tax information is entered for your document.