How To Fix MSG_AUST001 - First Message

MSG_AUST001 - Overview

• 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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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