Message type: E = Error
Message class: /PM0/ABP_BCTAX_MSG -
Message number: 108
Message text: Invalid Entry
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/PM0/ABP_BCTAX_MSG108
- Invalid Entry ?The SAP error message /PM0/ABP_BCTAX_MSG108 Invalid Entry typically relates to issues with tax configuration or data entry in the context of the SAP system, particularly in modules dealing with tax calculations or business transactions.
Cause: Invalid Tax Code: The error may occur if an invalid or non-existent tax code is being used in a transaction.
Configuration Issues: There may be issues with the tax configuration settings in the system, such as missing tax rates or incorrect tax categories. Data Entry Errors: Users may have entered incorrect data in fields related to tax information, such as tax jurisdiction or tax type. Master Data Issues: The master data for customers, vendors, or materials may not be set up correctly, leading to invalid tax entries.
Solution: Check Tax Code: Verify that the tax code being used is valid and exists in the system. You can do this by checking the tax code configuration in the SAP system. Review Configuration: Ensure that
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