How To Fix FAC_TAX_EXTNPOST102 - Tax segment data doesn't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_TAX_EXTNPOST -

• Message number: 102

• Message text: Tax segment data doesn't exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_TAX_EXTNPOST102 - Tax segment data doesn't exist ?

  The SAP error message FAC_TAX_EXTNPOST102 indicates that there is an issue with tax segment data not existing in the system when it is expected. This error typically arises in the context of financial accounting and tax reporting processes, particularly when dealing with external tax calculations or postings.
  Cause:
  
  Missing Tax Data: The primary cause of this error is that the system is trying to access tax segment data that has not been created or is missing in the relevant tables.
  Configuration Issues: There may be configuration issues in the tax settings, such as incorrect tax codes or missing tax jurisdiction data.
  Data Entry Errors: Incorrect or incomplete data entry in the transaction that is being processed can lead to this error.
  Integration Issues: If the system is integrated with external tax calculation services, there may be issues with the data being sent or received.
  
  Solution:
  
  Check Tax Configuration: Verify the tax configuration settings in the SAP system. Ensure that the relevant tax codes and jurisdictions are correctly set up.
  Create Missing Tax Data: If the tax segment data is indeed missing, you may need to create it manually. This can involve entering the necessary tax codes and related data in the appropriate configuration areas.
  Review Transaction Data: Check the transaction that triggered the error for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related tax configuration.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the system is failing to find the tax segment data.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OBYZ (for tax determination) to check and configure tax settings.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.