How To Fix 8B675 - Text for tax situation &1 &2 missing in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 675

• Message text: Text for tax situation &1 &2 missing in &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B675 - Text for tax situation &1 &2 missing in &3 ?

  The SAP error message 8B675 indicates that there is a missing text for a specific tax situation in the system. This error typically arises when the system is trying to process a transaction that requires a description or text for a particular tax situation, but that text has not been defined in the system.
  Cause:
  The error message is triggered when:
  
  The tax situation (identified by &1 and &2) does not have a corresponding text entry in the specified language (identified by &3).
  This can occur during the processing of tax-related transactions, such as invoicing or reporting, where the system expects to find a description for the tax situation but cannot.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Situation Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction for tax situations).
  Verify that the tax situation codes are correctly defined and that they correspond to the expected values in your transaction.
  
  
  
  Maintain Text for Tax Situations:
  
  Navigate to the relevant configuration area where you can maintain texts for tax situations.
  Ensure that the text for the tax situation is maintained in the appropriate language. You may need to add or update the text for the tax situation identified in the error message.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like OBYZ or OBB8 to maintain the necessary texts for tax situations.
  Ensure that you have the necessary authorizations to make changes in the configuration.
  
  
  
  Check Language Settings:
  
  Make sure that the language settings in your user profile match the language in which the tax situation text is maintained.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to tax configuration for more detailed instructions on maintaining tax situation texts.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all necessary texts for tax situations are properly maintained, you should be able to resolve the error message 8B675 effectively.