How To Fix /PM0/ABB_MESSAGES720 - Value "Tax Exempt due to Claim" not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 720

• Message text: Value "Tax Exempt due to Claim" not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES720 - Value "Tax Exempt due to Claim" not permitted ?

  The SAP error message /PM0/ABB_MESSAGES720 Value "Tax Exempt due to Claim" not permitted typically indicates that there is an issue with the tax exemption status being used in a transaction. This error is often encountered in the context of tax processing, particularly when dealing with tax-exempt transactions or claims.
  Cause:
  
  Invalid Tax Exemption Code: The value "Tax Exempt due to Claim" may not be configured correctly in the system or may not be allowed for the specific transaction type you are trying to process.
  Configuration Issues: The tax exemption codes may not be properly set up in the system, or the specific code may not be linked to the appropriate tax jurisdiction or customer/vendor master data.
  Authorization Issues: The user may not have the necessary permissions to use this specific tax exemption code.
  Transaction Type Restrictions: Certain transaction types may not allow specific tax exemption codes due to business rules or compliance requirements.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax codes in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Verify that the tax exemption code "Tax Exempt due to Claim" is defined and properly configured.
  Ensure that it is linked to the correct tax jurisdiction and that it is valid for the type of transaction you are processing.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the tax exemption status is correctly assigned.
  Make sure that the relevant tax exemption code is allowed for the specific customer/vendor.
  
  
  
  User Authorization:
  
  Ensure that the user attempting the transaction has the necessary authorizations to use the tax exemption code.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding tax exemption codes and their usage.
  If applicable, consult with your tax department to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) for troubleshooting and configuration.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team 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.