How To Fix 8A012 - Enter the exemption number

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 012

• Message text: Enter the exemption number

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A012 - Enter the exemption number ?

  The SAP error message 8A012 ("Enter the exemption number") typically occurs in the context of tax processing, particularly when dealing with tax exemptions in the SAP system. This error indicates that the system requires an exemption number to proceed with the transaction, but it has not been provided.
  Cause:
  
  Missing Exemption Number: The most common cause of this error is that the user has not entered an exemption number in the relevant field when processing a transaction that requires it.
  Configuration Issues: There may be configuration settings in the SAP system that require an exemption number for certain transactions, and if these settings are not properly configured, it can lead to this error.
  User Input Error: The user may have overlooked the exemption number field or entered it incorrectly.
  
  Solution:
  
  Enter the Exemption Number: The simplest solution is to locate the exemption number field in the transaction screen and enter the appropriate exemption number. Ensure that the number is valid and corresponds to the correct tax exemption status.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, check the tax configuration settings to ensure that the exemption number requirement is set up correctly. This may involve reviewing the tax codes and their associated settings.
  User Training: If this error is frequently encountered by users, consider providing training or documentation on how to properly enter exemption numbers during transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax exemptions and the requirements for entering exemption numbers.
  
  Related Information:
  
  Tax Exemption: In many jurisdictions, businesses can apply for tax exemptions based on certain criteria (e.g., non-profit status, resale certificates). The exemption number is a unique identifier that validates this status.
  SAP Modules: This error is often encountered in modules related to finance and controlling (FI/CO) or sales and distribution (SD), where tax calculations are performed.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By addressing the missing exemption number and ensuring proper configuration, you should be able to resolve the error and proceed with your transaction.