How To Fix 8I614 - The entered BED rate is not the same as the one maintained in the masters

8I614 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 614

• Message text: The entered BED rate is not the same as the one maintained in the masters

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.

8I614 - Details

• The SAP error message 8I614 indicates that there is a discrepancy between the BED (Bharat Electronics Limited) rate entered in a transaction and the rate that is maintained in the master data. This error typically arises in the context of tax calculations or financial transactions where specific rates are predefined in the system.
  
  Cause:
  
  Mismatch in Rates: The BED rate entered during a transaction does not match the rate defined in the master data (e.g., vendor master, customer master, or material master).
  Incorrect Master Data: The master data may not have been updated to reflect the current BED rate.
  Data Entry Error: The user may have entered the BED rate incorrectly during the transaction.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to tax rates.
  
  
  Solution:
  
  
  Verify Master Data: Check the master data for the relevant vendor, customer, or material to ensure that the BED rate is correctly maintained. You