How To Fix 9P455 - No data exist for tax list

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 455

• Message text: No data exist for tax list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P455 - No data exist for tax list ?

  The SAP error message 9P455: No data exists for tax list typically occurs when the system is unable to find the relevant tax data for a specific tax list or tax code that is being referenced in a transaction. This can happen for various reasons, including configuration issues, missing data, or incorrect settings.
  Causes:
  
  Missing Tax Data: The tax data for the specified tax code or tax list may not have been maintained in the system.
  Incorrect Tax Code: The tax code being used may not be valid or may not be set up correctly in the system.
  Configuration Issues: The tax configuration settings in the system may not be properly set up, leading to the inability to retrieve tax data.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from finding the relevant tax information.
  Country-Specific Settings: The tax list may be specific to a certain country, and if the country settings are not configured correctly, it may lead to this error.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your version) to check the configuration of the tax codes.
  Ensure that the tax code you are using is correctly defined and has the necessary tax data associated with it.
  
  
  
  Maintain Tax Data:
  
  If the tax data is missing, you may need to maintain it. This can be done in the transaction code FTXP (for maintaining tax codes) or OBCA (for maintaining tax lists).
  Ensure that the relevant tax rates and conditions are set up for the applicable tax codes.
  
  
  
  Check Master Data:
  
  Verify that the master data (such as customer/vendor master records) is correctly set up with the appropriate tax information.
  Ensure that the relevant tax classifications are assigned to the master records.
  
  
  
  Review Country-Specific Settings:
  
  If the tax list is country-specific, ensure that the country settings in your SAP system are correctly configured.
  Check if the country-specific tax settings are properly maintained in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTXP (Tax Code) and OBCA (Tax List) for managing tax-related configurations.
  SAP Notes: Check for any SAP Notes related to tax configuration and error messages that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify tax-related configurations in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.