How To Fix /PM0/ABP_ACC110 - System could not determine tax payer data for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 110

• Message text: System could not determine tax payer data for contract &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC110 - System could not determine tax payer data for contract &1 ?

  The SAP error message /PM0/ABP_ACC110 indicates that the system could not determine taxpayer data for a specific contract. This error typically arises in the context of financial transactions, particularly when dealing with contracts that require tax information for processing.
  Causes:
  
  Missing Taxpayer Data: The taxpayer data for the specified contract may not be maintained in the system.
  Incorrect Configuration: The configuration settings for tax determination may not be set up correctly.
  Contract Status: The contract may be in a status that does not allow for tax determination.
  Master Data Issues: The master data related to the customer or vendor may be incomplete or incorrect.
  Country-Specific Requirements: Different countries have specific tax requirements, and the necessary data may not be available for the relevant country.
  
  Solutions:
  
  Check Taxpayer Data: Verify that the taxpayer data is correctly maintained for the contract in question. This can usually be done in the contract management or customer/vendor master data sections.
  Review Configuration: Ensure that the tax configuration settings in the system are correctly set up. This includes checking tax codes, tax categories, and any relevant tax determination procedures.
  Contract Status: Check the status of the contract to ensure it is active and eligible for tax determination.
  Update Master Data: If there are issues with the customer or vendor master data, update the necessary fields to include the required taxpayer information.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any country-specific requirements that may need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check and maintain master data or CJ20N for project-related contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant data.
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.