Message type: E = Error
Message class: /PM0/ABE_SAMPLE_MSG -
Message number: 115
Message text: System could not select a standard tax payer
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/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
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