How To Fix /PM0/ABE_SAMPLE_MSG105 - No taxable person has been defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABE_SAMPLE_MSG -

• Message number: 105

• Message text: No taxable person has been defined in Customizing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABE_SAMPLE_MSG105 - No taxable person has been defined in Customizing ?

  The SAP error message /PM0/ABE_SAMPLE_MSG105 No taxable person has been defined in Customizing typically indicates that the system is unable to find a defined taxable person in the configuration settings. This is often related to the configuration of tax settings in the SAP system, particularly in the context of the Advanced Business Application Programming (ABAP) environment or the specific module you are working with.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the taxable person has not been defined in the system's customizing settings. This could be due to incomplete configuration during the initial setup or changes made to the configuration that were not properly updated.
  Incorrect Tax Settings: The tax settings may not be correctly assigned to the relevant company code or business area.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the taxable person settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Taxable Person:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Basic Settings > Define Taxable Persons.
  Ensure that a taxable person is defined for the relevant company code. If not, create a new entry.
  
  
  
  Check Tax Configuration:
  
  Verify that the tax settings are correctly configured for the company code in question.
  Ensure that the tax codes and tax types are properly assigned.
  
  
  
  Review User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access and modify the tax settings.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or support notes related to tax configuration for further guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OBYZ (for tax codes) and OB40 (for tax determination).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message and ensure that the taxable person is properly defined in your SAP system.