How To Fix /PM0/ABE_SAMPLE_MSG122 - Cannot determine tax country

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABE_SAMPLE_MSG -

• Message number: 122

• Message text: Cannot determine tax country

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_MSG122 - Cannot determine tax country ?

  The SAP error message /PM0/ABE_SAMPLE_MSG122 Cannot determine tax country typically indicates that the system is unable to identify the tax country for a particular transaction or document. This can occur in various scenarios, such as during the creation of sales orders, invoices, or when processing financial transactions.
  Causes:
  
  Missing Configuration: The tax country may not be configured in the system for the specific transaction type or business area.
  Incorrect Master Data: The master data (such as customer or vendor records) may not have the necessary tax information filled out, including the tax country.
  Incomplete Address Information: The address details for the customer, vendor, or location may be incomplete or incorrect, leading to the inability to determine the tax country.
  Tax Code Issues: The tax code used in the transaction may not be properly defined or linked to the correct tax jurisdiction.
  Country-Specific Settings: There may be country-specific settings that are not properly configured in the system.
  
  Solutions:
  
  Check Master Data: Verify that the master data for the customer or vendor includes the correct tax country information. Ensure that the address is complete and accurate.
  Review Tax Configuration: Go to the SAP configuration settings (transaction code SPRO) and check the tax configuration for the relevant country. Ensure that the tax codes and tax jurisdiction codes are properly set up.
  Update Address Information: If the address is incomplete, update it with the necessary details, including the country and postal code.
  Validate Tax Codes: Ensure that the tax codes used in the transaction are valid and correctly configured in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to tax determination for your country or region.
  Debugging: If the issue persists, consider using transaction codes like ST22 (dump analysis) or SLG1 (application log) to check for any related errors or logs that might provide more context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax determination errors. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  OB40: Maintain tax codes
  OBYZ: Assign tax codes to countries
  
  
  User Exits and BAdIs: If custom logic is involved in tax determination, check for any user exits or BAdIs that might be affecting the process.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.