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

SAP Error Message - Details

• 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.

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 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 multiple places.
  
  
  
  Correct Tax Code Assignment:
  
  If you find duplicate tax code assignments, correct them by assigning the appropriate tax code based on the business requirements.
  Ensure that each customer has a unique tax code assignment for the relevant sales area or company code.
  
  
  
  Check Tax Configuration:
  
  Review the tax configuration settings in the system (transaction code OBYZ for tax codes).
  Ensure that the tax codes are set up correctly and that there are no conflicting settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on tax code configuration and customer master data management.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD02 - Change Customer Master Data
  FD02 - Change Customer Master Data (Company Code)
  OBYZ - Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to make changes to customer master data and tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.