2940512 - Error 8B 674 (Enter taxes for all items) during the creation of an Invoice document in transaction code MIRO

During the creation of an Invoice document in transaction code MIRO with a Nota Fiscal, the system is raising the error message 8B 674 (Enter taxes for all items).

This can happen if you are trying to post an Invoice document for a Service Nota Fiscal, with PIS and COFINS taxes only.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA 

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