How To Fix /PM0/ABE_SAMPLE_MSG115 - System could not select a standard tax payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABE_SAMPLE_MSG -

• Message number: 115

• Message text: System could not select a standard tax payer

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_MSG115 - System could not select a standard tax payer ?

  The SAP error message /PM0/ABE_SAMPLE_MSG115 indicating that "System could not select a standard tax payer" typically arises in the context of tax determination processes within SAP, particularly when dealing with tax calculations for transactions. This error suggests that the system is unable to identify a standard tax payer for the transaction being processed.
  Causes:
  
  Missing Tax Configuration: The tax configuration for the relevant country or region may not be set up correctly in the system.
  Tax Classification Issues: The master data (such as customer or vendor records) may not have the correct tax classification assigned.
  Tax Jurisdiction: The jurisdiction settings may not be properly defined, leading to the inability to determine the appropriate tax payer.
  Data Inconsistencies: There may be inconsistencies or missing data in the tax master records or related tables.
  Custom Code: If there are custom developments or enhancements in the tax determination logic, they may not be functioning as expected.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings.
  Ensure that the tax types, tax codes, and tax jurisdiction codes are correctly defined for the relevant country.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master records to ensure that the tax classification is correctly assigned.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to review the relevant records.
  
  
  
  Validate Tax Jurisdiction:
  
  Ensure that the tax jurisdiction settings are correctly configured and that the jurisdiction codes are valid for the transaction.
  
  
  
  Check for Data Inconsistencies:
  
  Run reports or queries to identify any inconsistencies in the tax master data.
  Use transaction codes like SARA to archive old data if necessary.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements related to tax determination, review the code to ensure it is functioning correctly.
  Use transaction SE80 or SE37 to analyze the custom logic.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making changes, perform test transactions to ensure that the error no longer occurs and that tax determination is functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, XD03, MK03, and SARA.
  SAP Documentation: Review SAP documentation related to tax configuration and determination for your specific version of SAP.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.