How To Fix /PM0/ABP_BCTAX_MSG022 - Error in "Check Tax Characteristics"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCTAX_MSG -

• Message number: 022

• Message text: Error in "Check Tax Characteristics"

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_BCTAX_MSG022 - Error in "Check Tax Characteristics" ?

  The SAP error message /PM0/ABP_BCTAX_MSG022 typically indicates an issue related to tax characteristics in the context of the SAP Business Partner (BP) or tax configuration. This error can arise during processes that involve tax determination, such as creating or updating business partners, sales orders, or invoices.
  Cause:
  The error message usually points to one of the following issues:
  
  Missing Tax Data: The business partner or material may not have the necessary tax classification or data defined.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to inconsistencies in tax determination.
  Incompatible Tax Jurisdictions: The tax jurisdiction codes may not match the expected values for the business partner or transaction.
  Data Inconsistencies: There may be inconsistencies in the master data related to tax settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and verify that the tax-related fields are correctly filled out for the relevant business partner.
  Ensure that the tax classification is set correctly.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration in the SAP system. This can be done through transaction codes like OBYZ (for tax codes) or OB40 (for tax determination).
  Ensure that the tax codes and tax jurisdiction codes are correctly defined and active.
  
  
  
  Validate Tax Jurisdictions:
  
  Ensure that the tax jurisdiction codes used in the transaction are valid and correspond to the correct tax settings.
  
  
  
  Check Master Data:
  
  Review the master data for any inconsistencies or missing information related to tax settings.
  Ensure that all relevant fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to tax configuration and business partner setup for additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical assistance from an SAP ABAP developer.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, OBYZ, OB40, and others related to tax configuration.
  SAP Notes: Search for SAP Notes related to tax determination and the specific error message for any known issues or patches.
  Documentation: Review SAP Help documentation for tax configuration and business partner management for best practices and guidelines.
  
  By following these steps, you should be able to identify and resolve the issue causing the /PM0/ABP_BCTAX_MSG022 error in your SAP system.