How To Fix ICC_BTR107 - Please maintain &1 tax rate for product type &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 107

• Message text: Please maintain &1 tax rate for product type &2!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR107 - Please maintain &1 tax rate for product type &2! ?

  The SAP error message ICC_BTR107 indicates that there is a missing tax rate for a specific product type in the system. This error typically arises when the system attempts to process a transaction involving a product that requires a tax rate, but the necessary tax rate has not been defined in the configuration.
  Cause:
  
  Missing Tax Rate Configuration: The tax rate for the specified product type has not been maintained in the system.
  Incorrect Product Type: The product type being referenced may not be correctly set up or may not correspond to the expected tax categories.
  Data Entry Error: There may be a typo or incorrect entry in the product type or tax rate fields.
  
  Solution:
  To resolve the ICC_BTR107 error, follow these steps:
  
  
  Check Tax Rate Configuration:
  
  Navigate to the tax rate configuration in your SAP system. This is usually found under the following path:
  
  SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Maintain Tax Types.
  
  
  Ensure that the tax rate for the specified product type is maintained correctly.
  
  
  
  Maintain Tax Rate:
  
  If the tax rate is missing, you will need to create or update the tax rate for the product type in question.
  Make sure to enter the correct tax percentage and assign it to the appropriate product type.
  
  
  
  Verify Product Type:
  
  Check the product type configuration to ensure it is set up correctly and is linked to the appropriate tax categories.
  You can find product type settings under the relevant module (e.g., Material Management, Sales and Distribution).
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct tax rates or product types, consult your organization's tax documentation or reach out to your finance department for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for maintaining tax codes) or OVK1 (for maintaining tax classification) depending on your specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to tax configuration and error handling.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the SAP system.
  
  By following these steps, you should be able to resolve the ICC_BTR107 error and ensure that the necessary tax rates are maintained for your product types.