How To Fix /ACCGO/BR_UIS082 - Delivery note fiscal tax code in Brazil tab is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 082

• Message text: Delivery note fiscal tax code in Brazil tab is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS082 - Delivery note fiscal tax code in Brazil tab is empty ?

  The SAP error message /ACCGO/BR_UIS082 Delivery note fiscal tax code in Brazil tab is empty typically occurs in the context of Brazilian tax compliance within the SAP system. This error indicates that the fiscal tax code, which is necessary for proper tax calculation and reporting, is missing from the delivery note in the Brazil-specific tab.
  Cause:
  
  Missing Fiscal Tax Code: The fiscal tax code is not filled in the delivery note, which is required for tax calculations in Brazil.
  Configuration Issues: There may be issues with the configuration of the tax codes in the system, or the relevant tax codes may not have been set up correctly.
  Data Entry Errors: During the creation or modification of the delivery note, the fiscal tax code may have been inadvertently left blank.
  
  Solution:
  
  
  Check Delivery Note: 
  
  Navigate to the delivery note in question and check the Brazil tab to ensure that the fiscal tax code is filled in.
  If it is empty, enter the appropriate fiscal tax code based on the nature of the goods or services being delivered.
  
  
  
  Review Configuration:
  
  Ensure that the fiscal tax codes are properly configured in the system. This includes checking the tax code settings in the SAP configuration (SPRO) under the relevant Brazilian tax settings.
  Verify that the tax codes are assigned to the correct material types and customer/vendor master records.
  
  
  
  Data Entry Validation:
  
  Implement validation checks in the data entry process to ensure that the fiscal tax code is always filled in when creating or modifying delivery notes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian tax compliance to ensure that all necessary fields are being populated correctly.
  
  
  
  User Training:
  
  Provide training to users involved in the creation of delivery notes to ensure they understand the importance of the fiscal tax code and how to enter it correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Brazilian Tax Regulations: Familiarize yourself with Brazilian tax regulations, as they can impact how fiscal tax codes are assigned and used in SAP.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the missing fiscal tax code and ensuring proper configuration and data entry practices, you should be able to resolve the error message and ensure compliance with Brazilian tax regulations.