How To Fix MSG_AUST002 - Second Message with Parameter [&1]

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_AUST -

• Message number: 002

• Message text: Second Message with Parameter [&1]

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_AUST002 - Second Message with Parameter [&1] ?

  The SAP error message MSG_AUST002 with the parameter [&1] typically relates to issues in the area of tax determination or tax calculation in the SAP system, particularly in the context of the Austrian tax system. The message indicates that there is a second message or error that is related to the first one, and the parameter [&1] usually provides additional context or details about the specific issue.
  Cause:
  
  Tax Configuration Issues: The error may arise from incorrect or incomplete configuration of tax codes, tax types, or tax calculation procedures in the SAP system.
  Master Data Issues: There may be issues with the master data, such as incorrect tax classifications for customers or vendors.
  Document Issues: The document being processed may have missing or incorrect tax information, leading to the error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard tax processing.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and types are correctly set up according to Austrian tax regulations.
  Review Master Data: Verify the master data for customers and vendors to ensure that the correct tax classifications are assigned.
  Analyze the Document: Look at the specific document that triggered the error. Check for any missing or incorrect tax information.
  Check for Related Messages: Since this is a second message, check the first message that was generated. It may provide more context or details about the underlying issue.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error is occurring in the code.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax calculation and configuration in your specific version of SAP.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the MSG_AUST002 error and implement a solution to resolve it.