How To Fix /PM0/ABB_MESSAGES540 - Tax variant for coverage &1 is mandatory


/PM0/ABB_MESSAGES540 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 540

  • Message text: Tax variant for coverage &1 is mandatory

  • Show details Hide details


  • 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 /PM0/ABB_MESSAGES540 - Tax variant for coverage &1 is mandatory ?
    The SAP error message /PM0/ABB_MESSAGES540 Tax variant for coverage &1 is mandatory typically occurs in the context of SAP's Project Management or Asset Accounting modules, particularly when dealing with tax-related configurations for coverage or insurance.
    
    Cause: This error indicates that a tax variant has not been defined for a specific coverage type (denoted by &1 in the message). In SAP, tax variants are used to determine how taxes are applied to various transactions, and they are essential for compliance with local tax regulations.
    Solution: To resolve this error, you need to ensure that a tax variant is assigned to the relevant coverage type. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the configuration settings for the relevant module (e.g., Project Management or Asset Accounting). Define Tax Variants: Look for the section related to tax configuration. This is usually found under Financial Accounting (FI) or the specific module you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker