How To Fix >A150 - It was not possible to determine a tax code

>A150 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 150

• Message text: It was not possible to determine a tax code

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 >A150 - It was not possible to determine a tax code ?

  The SAP error message A150, which states "It was not possible to determine a tax code," typically occurs during the processing of transactions that involve tax calculations, such as sales orders, invoices, or purchase orders. This error indicates that the system was unable to find a valid tax code based on the provided data.
  Causes of Error A150
  
  
  Missing Tax Code Configuration: The tax code may not be defined in the system for the specific combination of country, tax jurisdiction, and other relevant parameters.
  
  
  Incorrect Master Data: The master data (such as customer or vendor master records) may not have the necessary tax information, or the tax classification may be incorrect.
  
  
  Tax Determination Procedure: The tax determination procedure may not be set up correctly, or the relevant tax condition records may be missing.
  
  
  Invalid Tax Jurisdiction: If the transaction involves a specific tax jurisdiction, it may not be configured properly in the system.
  
  
  Transaction Type Issues: