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

OPS_SE_TCM_80106 - Overview

• 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

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 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