How To Fix BUTX_FRG0010100 - No tax classifications available for event &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BUTX_FRG0010 - Business Partner Tax Classification

• Message number: 100

• Message text: No tax classifications available for event &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUTX_FRG0010100 - No tax classifications available for event &1 ?

  The SAP error message BUTX_FRG0010100 indicates that there are no tax classifications available for a specific event in the Business Partner (BP) module. This error typically arises when the system is trying to process a transaction that requires tax classification information, but it cannot find the necessary data.
  Cause:
  
  Missing Tax Classifications: The most common cause is that the tax classifications for the relevant business partner or transaction type have not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration settings related to tax classifications in the system.
  Event-Specific Settings: The event for which the tax classification is being checked may not have been properly set up to include tax classification data.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data of the business partner.
  
  Solution:
  
  
  Maintain Tax Classifications:
  
  Go to the transaction code BP (Business Partner) and check the relevant business partner's details.
  Ensure that the tax classification is maintained for the business partner in the relevant views (e.g., General Data, Company Code Data, etc.).
  If necessary, add or update the tax classification information.
  
  
  
  Check Configuration:
  
  Review the configuration settings for tax classifications in the SAP system. This can typically be done through the SPRO transaction (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Categories and ensure that the necessary tax categories are defined.
  
  
  
  Review Event Settings:
  
  Check the specific event that is causing the error to ensure that it is configured to recognize and utilize tax classifications.
  This may involve reviewing the event type settings in the relevant customizing area.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the business partner data to ensure that all required fields are filled out correctly.
  Use transaction codes like BP or SE16N to view and verify the data in the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on tax classifications and business partner settings.
  
  
  
  Related Information:
  
  Transaction Codes: BP, SPRO, SE16N
  Tables: 
  
  BUT000: Business Partner: General Data
  BUT020: Business Partner: Roles
  T007: Tax Classification
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.