How To Fix /PM0/ABE_SAMPLE_MSG111 - Error determining tax type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABE_SAMPLE_MSG -

• Message number: 111

• Message text: Error determining tax type

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_MSG111 - Error determining tax type ?

  The SAP error message /PM0/ABE_SAMPLE_MSG111 indicating "Error determining tax type" typically arises in the context of tax determination processes within SAP, particularly in modules related to financial accounting or materials management. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Missing Configuration: The tax type may not be properly configured in the system. This could include missing tax codes, tax rates, or tax determination rules.
  Incorrect Master Data: The master data for customers, vendors, or materials may not have the necessary tax information set up, such as tax classification or tax jurisdiction.
  Inconsistent Data: There may be inconsistencies in the data that the system uses to determine the tax type, such as missing or incorrect entries in the relevant tables.
  Custom Code Issues: If there are custom developments or enhancements in the tax determination logic, they may not be functioning correctly.
  Missing Tax Jurisdiction: If the system is set up to determine tax based on jurisdiction and the jurisdiction is not defined or is incorrect, this error may occur.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for tax determination.
  Ensure that all necessary tax codes and rates are defined and active.
  Verify that the tax determination rules are correctly set up.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customers, vendors, or materials to ensure that the tax classification is correctly assigned.
  Ensure that the tax jurisdiction is correctly defined for the relevant business partners.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T007 for tax codes) for any inconsistencies or missing entries.
  Run any available data consistency checks provided by SAP.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements or user exits related to tax determination, review the code to ensure it is functioning as expected.
  Debug the process to identify where the error is occurring.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination for any known issues or additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes), OBYZ (for tax determination), and FBL1N (for vendor line items) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to tax determination errors, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically checking these areas, you should be able to identify and resolve the cause of the error message /PM0/ABE_SAMPLE_MSG111.