How To Fix /PM0/ABB_MESSAGES718 - Tax country has been adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 718

• Message text: Tax country has been adjusted

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 /PM0/ABB_MESSAGES718 - Tax country has been adjusted ?

  The SAP error message /PM0/ABB_MESSAGES718 indicating "Tax country has been adjusted" typically arises in the context of tax determination or configuration issues within the SAP system. This error can occur when there are discrepancies or changes in the tax country settings for a particular transaction or master data.
  Cause:
  
  Tax Configuration Changes: The tax country settings may have been changed in the system, which can lead to inconsistencies in how taxes are calculated for certain transactions.
  Master Data Issues: The master data (such as customer or vendor records) may have incorrect or outdated tax country information.
  Transaction Data: The transaction data being processed may not align with the expected tax country settings, possibly due to changes in the business environment or regulatory requirements.
  Cross-Company Code Transactions: If transactions involve multiple company codes, the tax country settings may differ, leading to this error.
  
  Solution:
  
  Review Tax Configuration: Check the tax configuration settings in the SAP system to ensure that they are correctly set up for the relevant tax countries. This includes reviewing the tax codes, tax rates, and any recent changes made to the configuration.
  Update Master Data: Verify and update the master data for customers, vendors, and materials to ensure that the tax country information is accurate and up-to-date.
  Check Transaction Data: Review the specific transaction that triggered the error to identify any discrepancies in the tax country settings. Make necessary adjustments to align the transaction with the correct tax country.
  Consult Documentation: Refer to SAP documentation or notes related to tax configuration and error messages for additional guidance and troubleshooting steps.
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on tax configuration issues.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Maintain Tax Types).
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to tax configurations and master data.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.