How To Fix /PM0/ABB_MESSAGES224 - Obsolete 4.0: Tax exemption flag must be set for at least one coverage

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 224

• Message text: Obsolete 4.0: Tax exemption flag must be set for at least one coverage

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES224 - Obsolete 4.0: Tax exemption flag must be set for at least one coverage ?

  The SAP error message /PM0/ABB_MESSAGES224 indicates that there is an issue related to tax exemption settings in the context of coverage in the SAP system. This error typically arises when a tax exemption flag is required but not set for any of the coverage entries in the system.
  Cause:
  The error occurs when:
  
  A coverage record is being processed, and the system expects at least one coverage to have the tax exemption flag set.
  The tax exemption flag is not activated for any of the coverage entries, which is mandatory for the transaction or process you are trying to execute.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Coverage Records:
  
  Navigate to the coverage records related to the transaction you are processing.
  Ensure that at least one of the coverage entries has the tax exemption flag set.
  
  
  
  Set Tax Exemption Flag:
  
  If no coverage has the tax exemption flag set, you will need to edit the coverage record.
  Go to the relevant coverage configuration or transaction and set the tax exemption flag for at least one coverage.
  
  
  
  Review Configuration:
  
  If you are unsure how to set the tax exemption flag, consult your SAP configuration documentation or reach out to your SAP administrator.
  Ensure that the tax exemption settings are correctly configured in the system.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the transaction that triggered the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for more details on tax exemption settings and coverage configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the coverage settings (e.g., SPRO for configuration).
  User Roles: Ensure that you have the necessary permissions to modify coverage records and tax exemption settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that your coverage records are correctly configured for tax exemption.