How To Fix MMPUR_STOR_LOC_PLANT002 - FI Tax Calculation Procedure is NOT assigned to the Country in T005

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_STOR_LOC_PLANT -

• Message number: 002

• Message text: FI Tax Calculation Procedure is NOT assigned to the Country in T005

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_STOR_LOC_PLANT002 - FI Tax Calculation Procedure is NOT assigned to the Country in T005 ?

  The SAP error message MMPUR_STOR_LOC_PLANT002 indicates that the FI (Financial Accounting) tax calculation procedure is not assigned to the country in the T005 table. This error typically arises when you are trying to perform a transaction that involves tax calculations, such as creating a purchase order or processing an invoice, and the system cannot find the necessary tax configuration for the specified country.
  Cause:
  The root cause of this error is that the tax calculation procedure required for the country in question has not been defined or assigned in the SAP system. The T005 table contains country-specific settings, including the assignment of tax calculation procedures.
  Solution:
  To resolve this error, you need to assign the appropriate tax calculation procedure to the country in the T005 table. Here are the steps to do this:
  
  
  Access the T005 Table:
  
  Use transaction code SE16N or SE11 to access the T005 table.
  
  
  
  Check Existing Entries:
  
  Look for the country code that is causing the error. Check if there is an entry for that country and if a tax calculation procedure is assigned.
  
  
  
  Assign Tax Calculation Procedure:
  
  If there is no entry or the tax calculation procedure is missing, you will need to create or update the entry.
  Go to transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure).
  Here, you can assign the appropriate tax calculation procedure to the country.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your entries.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that was causing the error and test it again to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Tax Calculation Procedures: These are defined in the SAP system to determine how taxes are calculated based on various criteria, such as the type of transaction and the country.
  T005 Table: This table contains country-specific settings, including the assignment of tax calculation procedures and other related configurations.
  Transaction Codes:
  
  SE16N/SE11: For viewing and editing table entries.
  OBYZ: For configuring tax calculation procedures.
  SPRO: For accessing the SAP Implementation Guide (IMG) for configuration settings.
  
  
  
  Additional Considerations:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  It may be helpful to consult with your SAP FI consultant or a functional expert if you are unsure about which tax calculation procedure to assign.
  After making changes, it is advisable to perform thorough testing to ensure that tax calculations are functioning correctly across all relevant transactions.