How To Fix FKK_J1B010 - Tax group 'ISS' has to be maintained with variable percentage rate

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_J1B - Messages for Brazilian Localization of FI-CA

• Message number: 010

• Message text: Tax group 'ISS' has to be maintained with variable percentage rate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B010 - Tax group 'ISS' has to be maintained with variable percentage rate ?

  The SAP error message FKK_J1B010 indicates that there is an issue with the tax group 'ISS' in the context of Brazilian tax regulations, specifically related to the variable percentage rate that needs to be maintained for that tax group.
  Cause:
  The error typically arises when:
  
  The tax group 'ISS' (Imposto Sobre Serviços) is not properly configured in the system.
  The percentage rate for the ISS tax group is either missing or incorrectly set up in the tax configuration.
  The system expects a variable percentage rate for the ISS tax group, but it has not been defined.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to access the tax configuration settings.
  Look for the tax group 'ISS' and verify if the variable percentage rate is maintained.
  
  
  
  Maintain Variable Percentage Rate:
  
  If the percentage rate is missing, you need to maintain it. This can usually be done in the following way:
  
  Navigate to the configuration for tax codes and find the entry for the ISS tax group.
  Enter the appropriate variable percentage rate that applies to the services being taxed.
  
  
  
  
  
  Review Tax Jurisdiction:
  
  Ensure that the tax jurisdiction settings are correctly configured, as they can affect how the ISS tax group operates.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer appears and that the tax is calculated correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct percentage rate or configuration, consult the SAP documentation or your organization's tax compliance team for guidance.
  
  
  
  Related Information:
  
  Tax Configuration in SAP: Understanding how to configure tax codes and groups is crucial for compliance with local tax regulations.
  Brazilian Tax Regulations: Familiarize yourself with the specific requirements for ISS in Brazil, as they can vary by municipality and service type.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.