How To Fix /PM0/ABE_SAMPLE_MSG109 - No tax processing step was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABE_SAMPLE_MSG -

• Message number: 109

• Message text: No tax processing step was transferred

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/ABE_SAMPLE_MSG109 - No tax processing step was transferred ?

  The SAP error message /PM0/ABE_SAMPLE_MSG109 No tax processing step was transferred typically indicates that there is an issue with the tax processing configuration in the system. This error can occur in various scenarios, such as during the execution of a tax calculation or when processing invoices.
  Cause:
  
  Missing Tax Processing Configuration: The system may not have the necessary tax processing steps defined for the transaction you are trying to execute.
  Incorrect Tax Code: The tax code used in the transaction may not be properly configured or may not correspond to any tax processing steps.
  Custom Development Issues: If there are custom developments or enhancements in the tax processing logic, they may not be correctly implemented or may be missing necessary steps.
  Data Issues: There may be missing or incorrect data in the master data (e.g., vendor or customer master records) that is required for tax processing.
  
  Solution:
  
  
  Check Tax Configuration: 
  
  Go to the transaction code SPRO and navigate to the tax configuration settings. Ensure that the necessary tax processing steps are defined for the relevant tax codes and transaction types.
  Verify that the tax codes used in the transaction are correctly configured in the system.
  
  
  
  Review Tax Codes:
  
  Use transaction code OB40 to check the tax codes and ensure they are properly set up with the correct tax processing steps.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant vendors or customers to ensure that all necessary tax-related information is correctly maintained.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may help in pinpointing the exact cause of the issue.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to tax processing in your specific version of SAP. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB40 (Maintain Tax Codes), and FB60 (Enter Incoming Invoices) to navigate through the configuration and data.
  SAP Notes: Search for SAP Notes related to tax processing errors in the SAP Support Portal. These notes may provide additional insights or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABE_SAMPLE_MSG109 No tax processing step was transferred.