How To Fix 8I019 - No exc. tax % found for mat. & and special indicator & - normal rate used

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 019

• Message text: No exc. tax % found for mat. & and special indicator & - normal rate used

What causes this issue?

The system has determined an indiactor for a special tax rate. This
rate is not maintained in the tax rate table so that the system now use
the normal rate for this material.

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?

If the system should use a special rate for this material this rate
have to defined for the special indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I019 - No exc. tax % found for mat. & and special indicator & - normal rate used ?

  The SAP error message 8I019 indicates that the system could not find an excise tax percentage for a specific material and special indicator, and as a result, it defaults to using the normal rate. This error typically occurs in the context of excise duty calculations in the SAP system, particularly in modules related to materials management (MM) and financial accounting (FI).
  Cause:
  
  Missing Excise Tax Configuration: The excise tax percentage for the specified material and special indicator has not been defined in the system.
  Incorrect Material Master Data: The material master may not have the correct tax classification or excise details set up.
  Special Indicator Issues: The special indicator used may not be properly configured or may not correspond to any defined excise tax rates.
  Tax Code Issues: The tax code associated with the transaction may not have the necessary excise tax rates defined.
  
  Solution:
  
  
  Check Excise Tax Configuration:
  
  Go to the configuration settings for excise duty in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases > Excise Duty).
  Ensure that the excise tax rates are defined for the relevant materials and special indicators.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the accounting view and ensure that the excise tax details are correctly maintained, including the tax classification.
  
  
  
  Verify Special Indicator:
  
  Ensure that the special indicator used in the transaction is valid and has corresponding excise tax rates defined in the system.
  
  
  
  Check Tax Code:
  
  Use transaction code FTXP to display the tax code configuration.
  Ensure that the tax code used in the transaction has the necessary excise tax rates defined.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up excise tax rates.
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  FTXP: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to excise tax configuration.
  User Exits and BAdIs: If custom logic is required, consider implementing user exits or BAdIs related to tax calculations.
  
  By following these steps, you should be able to resolve the error message 8I019 and ensure that the correct excise tax rates are applied to your transactions.