How To Fix APPL_MM_IV_MODEL122 - Taxes cannot be displayed.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 122

• Message text: Taxes cannot be displayed.

Self-Explanatory Message

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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 APPL_MM_IV_MODEL122 - Taxes cannot be displayed. ?

  The SAP error message APPL_MM_IV_MODEL122, which states "Taxes cannot be displayed," typically occurs in the context of invoice verification or when dealing with tax-related data in the Materials Management (MM) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax determination settings may not be properly configured in the system.
  Incomplete Master Data: Vendor or material master data may be missing necessary tax information.
  Document Type Settings: The document type used for the invoice may not be set up to handle tax calculations.
  Tax Jurisdiction Issues: If the tax jurisdiction is not correctly defined or is missing, it can lead to this error.
  System Settings: There may be issues with the system settings or parameters that affect tax display.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ to review the tax codes and ensure they are correctly configured.
  Verify that the tax codes are assigned to the relevant company codes and that the tax rates are defined.
  
  
  
  Review Master Data:
  
  Check the vendor master data (transaction code XK03) to ensure that the tax information is complete.
  Similarly, review the material master data (transaction code MM03) for any missing tax-related fields.
  
  
  
  Document Type Settings:
  
  Use transaction code OBA7 to check the settings for the document type used in the invoice. Ensure that it is configured to allow tax calculations.
  
  
  
  Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up in the system. You can check this in the configuration settings for tax determination.
  
  
  
  System Parameters:
  
  Review the system parameters related to tax calculation. This can be done through transaction code SPRO and navigating to the relevant configuration settings.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to APPL_MM_IV_MODEL122 for any specific fixes or recommendations.
  Documentation: Review the SAP Help Portal for documentation on tax configuration in the MM module.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after checking the above areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM and tax configuration.