How To Fix /ACCGO/ABD025 - No tax code Customized in info rec. (mat.&1/vendor &2); no ABD creation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 025

• Message text: No tax code Customized in info rec. (mat.&1/vendor &2); no ABD creation

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 /ACCGO/ABD025 - No tax code Customized in info rec. (mat.&1/vendor &2); no ABD creation ?

  The SAP error message /ACCGO/ABD025 No tax code Customized in info rec. (mat.&1/vendor &2); no ABD creation typically occurs in the context of the Automatic Bank Data (ABD) process in SAP, particularly when dealing with the integration of materials and vendor information. This error indicates that there is no tax code configured for the specified material and vendor combination in the info record.
  
  Cause:
  
  Missing Tax Code: The primary cause of this error is that the tax code has not been defined in the purchasing info record for the specified material and vendor.
  Incorrect Info Record: The info record may not be set up correctly, or it may not have the necessary tax information.
  
  Configuration Issues: There may be issues with the configuration of tax codes in the system, or the tax codes may not be properly assigned to the relevant materials or vendors.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Info