How To Fix OPS_SE_TCM_80106 - Vendor &1 is customized for ERS settlement but no tax indicator found

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 106

• Message text: Vendor &1 is customized for ERS settlement but no tax indicator found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80106 - Vendor &1 is customized for ERS settlement but no tax indicator found ?

  The SAP error message OPS_SE_TCM_80106 indicates that there is an issue with the vendor configuration related to the ERS (Evaluated Receipt Settlement) process. Specifically, it states that the vendor is customized for ERS settlement, but no tax indicator is found. This can lead to issues in processing invoices and settlements correctly.
  Cause:
  
  Missing Tax Indicator: The vendor master record does not have a tax indicator defined. This is essential for determining how taxes should be handled during the ERS process.
  Configuration Issues: The vendor may be set up for ERS, but the necessary tax settings have not been configured properly in the vendor master data.
  Inconsistent Data: There may be inconsistencies in the vendor data that prevent the system from recognizing the tax settings.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Verify that the tax information is correctly maintained. Ensure that the tax indicator is set for the relevant purchasing organization and company code.
  
  
  
  Maintain Tax Indicator:
  
  If the tax indicator is missing, you will need to update the vendor master record to include the appropriate tax indicator. This can be done by using transaction code XK02 or MK02 to edit the vendor details.
  Ensure that the tax classification is appropriate for the type of goods/services provided by the vendor.
  
  
  
  Review ERS Configuration:
  
  Check the configuration settings for ERS in the system. This can be done in the SPRO transaction under the following path:
  Materials Management -> Purchasing -> Evaluated Receipt Settlement
  
  Ensure that the settings are correctly configured for the relevant purchasing organization.
  
  
  
  Test the Changes:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the ERS process works as expected.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on ERS and vendor master data management.
  Transaction Codes:
  
  XK03 - Display Vendor
  XK02 - Change Vendor
  MK03 - Display Vendor (Purchasing)
  MK02 - Change Vendor (Purchasing)
  
  
  Support: If the issue persists after making the changes, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the OPS_SE_TCM_80106 error and ensure that the vendor is properly configured for ERS settlement.