How To Fix /PM0/ABE_SAMPLE_MSG100 - UBOI key containing errors was transferred to tax component


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABE_SAMPLE_MSG -

  • Message number: 100

  • Message text: UBOI key containing errors was transferred to tax component

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABE_SAMPLE_MSG100 - UBOI key containing errors was transferred to tax component ?

    The SAP error message /PM0/ABE_SAMPLE_MSG100 UBOI key containing errors was transferred to tax component typically indicates that there is an issue with the UBOI (Unique Business Object Identifier) key that is being processed in relation to tax components in the SAP system. This error can arise in various contexts, particularly in tax reporting or compliance processes.

    Causes:

    1. Data Validation Issues: The UBOI key may contain invalid or incomplete data that does not meet the required format or criteria for processing.
    2. Configuration Errors: There may be misconfigurations in the tax component settings or in the way the UBOI is defined in the system.
    3. Missing Information: Required fields or information related to the UBOI key may be missing, leading to errors during processing.
    4. Integration Issues: If the UBOI is being transferred from another system or module, there may be integration issues causing the data to be corrupted or incomplete.

    Solutions:

    1. Check Data Integrity: Review the UBOI key and ensure that all required fields are populated correctly. Validate the data against the expected format and criteria.
    2. Review Configuration Settings: Check the configuration settings for the tax component in SAP. Ensure that the UBOI key is correctly defined and that all necessary parameters are set up properly.
    3. Error Logs: Look into the SAP error logs or application logs to get more detailed information about the specific errors associated with the UBOI key. This can provide insights into what exactly is causing the issue.
    4. Testing and Validation: If changes are made to the UBOI or tax component settings, conduct thorough testing to ensure that the issue is resolved and that the data is processed correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the UBOI key and tax components. This can provide additional context and troubleshooting steps.
    6. Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance. They can provide expert guidance and help troubleshoot the issue further.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
    • Documentation: Review the SAP Help Portal for documentation related to tax components and UBOI keys to ensure compliance with best practices.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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