How To Fix PFM_1006 - Cust.& has the same tax code: &

PFM_1006 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 006

• Message text: Cust.& has the same tax code: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1006 - Cust.& has the same tax code: & ?

  The SAP error message PFM_1006 indicates that there is a conflict with the tax code assigned to a customer. Specifically, it means that the customer has been assigned the same tax code for multiple entries, which is not allowed in the system. This can occur in various scenarios, such as during invoice processing, sales order creation, or when posting transactions.
  
  Cause:
  
  Duplicate Tax Code Assignment: The customer has been assigned the same tax code in multiple places (e.g., different sales areas, company codes, or other relevant master data).
  
  Configuration Issues: There may be issues in the configuration of tax codes or tax determination procedures in the system.
  Data Entry Errors: Incorrect data entry while creating or updating customer master records.
  
  
  Solution:
  
  
  Review Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or FD02 for company code data).
  Check the tax information section to see if the same tax code is assigned in