How To Fix 8I867 - Exemption rate cannot be greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 867

• Message text: Exemption rate cannot be greater than 100

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 8I867 - Exemption rate cannot be greater than 100 ?

  The SAP error message 8I867 indicates that there is an issue with the exemption rate being set to a value greater than 100%. This typically occurs in the context of tax calculations, where an exemption rate is expected to be a percentage that should logically fall between 0% and 100%.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has mistakenly entered an exemption rate greater than 100% in the relevant field.
  Configuration Issues: There may be a configuration error in the tax settings or in the specific transaction that is being processed.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the exemption rates were not correctly validated, leading to invalid entries.
  
  Solution:
  
  Check Input Values: Review the exemption rate entered in the relevant transaction or master data. Ensure that it is set to a value between 0% and 100%.
  Review Configuration: If the error persists, check the configuration settings for tax exemptions in the SAP system. Ensure that the settings align with the business requirements and legal regulations.
  Data Validation: If the data was migrated, perform a validation check on the exemption rates to ensure they are within the acceptable range.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling exemption rates in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others where tax exemption rates are applicable.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, which can be found in the SPRO transaction under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  User Exits and BAdIs: If custom logic is applied to tax calculations, check for any user exits or BAdIs that might be affecting the exemption rate calculations.
  
  By following these steps, you should be able to identify and correct the cause of the error message 8I867 in your SAP system.