Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 006
Message text: Cust.& has the same tax code: &
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_1005
All twelfths are already due
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1004
Corresponding vendor does not have 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...
PFM_1007
It is only possible to anticipate & months
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1008
The requested twelfths were anticipated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.