How To Fix /PM0/ABE_SAMPLE_MSG113 - Missing tax assessment basis prevented tax calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABE_SAMPLE_MSG -

• Message number: 113

• Message text: Missing tax assessment basis prevented tax calculation

Self-Explanatory Message

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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_MSG113 - Missing tax assessment basis prevented tax calculation ?

  The SAP error message /PM0/ABE_SAMPLE_MSG113 Missing tax assessment basis prevented tax calculation typically indicates that the system is unable to calculate tax for a transaction because the necessary tax assessment basis is missing. This can occur in various scenarios, such as during the processing of invoices, sales orders, or other financial transactions.
  Cause:
  
  Missing Tax Data: The tax assessment basis (such as tax codes, tax rates, or tax jurisdiction) is not defined or is incomplete in the relevant master data (e.g., customer/vendor master records, material master).
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to missing or incorrect tax determination rules.
  Document Type Settings: The document type being used may not be configured to allow tax calculations.
  Incomplete Transaction Data: The transaction itself may lack necessary information that is required for tax calculation, such as the tax category or relevant amounts.
  
  Solution:
  
  Check Master Data: Ensure that the relevant master data (customer, vendor, material) has the correct tax information filled out. Verify that the tax codes and tax jurisdiction codes are correctly assigned.
  Review Tax Configuration: Go to the SAP configuration settings (SPRO) and check the tax configuration. Ensure that the tax calculation procedures are correctly set up and that the necessary tax codes are defined.
  Document Type Settings: Verify the settings for the document type being used. Ensure that it is configured to allow tax calculations.
  Complete Transaction Data: Review the transaction data for completeness. Ensure that all required fields for tax calculation are filled in.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes), OB40 (for tax determination), or VK11 (for maintaining condition records) to check and update tax-related settings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and calculation procedures.
  Testing: After making changes, perform tests to ensure that tax calculations are now functioning correctly. This may involve creating test transactions to verify that the error no longer occurs.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.