How To Fix MSG_AUST001 - First Message

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_AUST -

• Message number: 001

• Message text: First Message

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?

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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 MSG_AUST001 - First Message ?

  The SAP error message MSG_AUST001, often referred to as "First Message," typically relates to issues in the context of the Australian tax system, particularly concerning the calculation of the Goods and Services Tax (GST) or other tax-related functionalities in SAP.
  Cause:
  The error message MSG_AUST001 can occur due to several reasons, including but not limited to:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be set up correctly in the system.
  Missing Master Data: Required master data for customers, vendors, or materials may be incomplete or missing.
  Inconsistent Tax Reporting: There may be inconsistencies in the tax reporting settings or configurations.
  Transaction Errors: Errors in the transaction data that do not comply with the tax regulations.
  
  Solution:
  To resolve the MSG_AUST001 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ to review the tax codes and ensure they are correctly configured for the Australian tax system.
  Verify that the tax rates are up to date and correctly assigned to the relevant tax codes.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data (customers, vendors, materials) is complete and correctly maintained.
  Check for any missing tax-related information in the master records.
  
  
  
  Validate Transaction Data:
  
  Review the transaction that triggered the error to ensure all required fields are filled out correctly.
  Look for any inconsistencies or errors in the transaction data that may affect tax calculations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the tax calculation functionality.
  Tax Compliance: Ensure that your SAP system is compliant with the latest Australian tax regulations, as tax laws can change frequently.
  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 and resolve the underlying cause of the MSG_AUST001 error in your SAP system.