How To Fix J1B_ERP015 - NF &1 item &2 tax type &3 cannot be considered for PIS/COFINS

SAP Error Message - Details

• Message type: E = Error

• Message class: J1B_ERP - Message class for ERP Brazil

• Message number: 015

• Message text: NF &1 item &2 tax type &3 cannot be considered for PIS/COFINS

What causes this issue?

You are using tax type &3, but no tax group was customized for the tax
rate.

System Response

The system will not consider this item.

How to fix this error?

Enter a valid tax group in the
<DS:SIMG.J_1BAJV>Define Tax Type</> Customizing activity.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_ERP015 - NF &1 item &2 tax type &3 cannot be considered for PIS/COFINS ?

  The SAP error message J1B_ERP015 indicates that there is an issue with the tax type configuration for PIS/COFINS in the context of Brazilian tax regulations. This error typically arises when the system is unable to process a specific item due to its tax type not being valid for PIS/COFINS calculations.
  
  Cause:
  
  Invalid Tax Type: The tax type associated with the item may not be configured correctly for PIS/COFINS.
  Missing Configuration: The tax type may not be set up in the system for the specific item or transaction.
  Item Category Issues: The item category may not be compatible with the PIS/COFINS tax type.
  Document Type Restrictions: The document type being used may not allow for the specified tax type.
  Tax Code Issues: The tax code assigned to the item may not be valid for PIS/COFINS.
  
  
  Solution:
  
  
  Check Tax Type Configuration:
  
  Go to the transaction code OBYZ to review the tax type configuration for PIS/COFINS.
  Ensure that the tax type is correctly