How To Fix /PM0/ABE_SAMPLE_MSG112 - Tax assessment reason &1 is not available in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABE_SAMPLE_MSG -

• Message number: 112

• Message text: Tax assessment reason &1 is not available 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_MSG112 - Tax assessment reason &1 is not available in Customizing ?

  The SAP error message /PM0/ABE_SAMPLE_MSG112 indicates that a specific tax assessment reason (denoted by &1) is not available in the system's Customizing settings. This typically occurs in the context of tax assessments in the SAP system, particularly when dealing with tax-related transactions or configurations.
  Cause:
  
  Missing Customizing Entry: The tax assessment reason specified in the error message has not been defined in the Customizing settings of the SAP system.
  Incorrect Configuration: The tax assessment reason may have been incorrectly configured or deleted in the Customizing settings.
  Data Entry Error: There may be a typo or incorrect entry when trying to use the tax assessment reason in a transaction.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant Customizing transaction (usually through SPRO).
  Go to the section related to tax configuration (e.g., Financial Accounting > Tax on Sales/Purchases > Basic Settings).
  Verify if the tax assessment reason in question is defined. If not, you will need to create it.
  
  
  
  Create or Modify Tax Assessment Reason:
  
  If the tax assessment reason is missing, create a new entry with the required details.
  If it exists but is incorrect, modify it to ensure it meets the necessary criteria.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax assessment reasons to ensure you are following the correct procedures.
  
  
  
  Check User Input:
  
  Ensure that the user inputting the tax assessment reason is using the correct code and format.
  
  
  
  Transport Requests:
  
  If changes are made in a development environment, ensure that they are transported to the production environment properly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax assessment reasons.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify tax assessment reasons in Customizing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configurations.