How To Fix J1B_NFE_ERP_GRC209 - Mapping error: No taxes were found for structure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J1B_NFE_ERP_GRC - Message Class for NFe ERP-GRC Communication

• Message number: 209

• Message text: Mapping error: No taxes were found for structure &1

What causes this issue?

This message was triggered by your messaging system.

System Response

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

How to fix this error?

Check if the taxes and the tax codes of each tax code group are informed
in the Nota Fiscal.
Check the source message text in your messaging system or contact your
system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC209 - Mapping error: No taxes were found for structure &1 ?

  The SAP error message J1B_NFE_ERP_GRC209 indicates that there is a mapping error related to tax determination in the context of Brazilian Nota Fiscal Eletrônica (NF-e) processing. Specifically, the error states that no taxes were found for the specified structure, which is typically related to the configuration of tax codes or tax determination procedures in the system.
  Cause:
  
  Missing Tax Configuration: The most common cause of this error is that the tax codes or tax determination settings for the relevant transaction or document type are not properly configured in the system.
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not be mapped correctly to the required tax structure for NF-e.
  Inconsistent Master Data: The master data (such as customer/vendor master records or material master records) may not have the necessary tax information set up.
  Missing Tax Jurisdiction: If the tax jurisdiction is not defined or is incorrect, the system may not be able to determine the applicable taxes.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for Brazil) to check the tax codes and ensure that they are correctly configured.
  Verify that the tax codes are assigned to the relevant tax types and that they are active.
  
  
  
  Review Tax Determination Procedure:
  
  Ensure that the tax determination procedure is correctly set up for the relevant document types. This can be checked in the configuration settings for tax determination.
  
  
  
  Validate Master Data:
  
  Check the customer/vendor master records to ensure that the tax classification is correctly maintained.
  Review the material master records to ensure that the tax classification is set up correctly.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different tax codes or scenarios to see if the error persists. This can help identify if the issue is specific to certain configurations.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration for NF-e.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction to identify where the tax determination is failing.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for NF-e and tax determination in Brazil for detailed guidance on configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consult with SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the J1B_NFE_ERP_GRC209 mapping error in your SAP system.