How To Fix /PM0/ABP_BCTAX_MSG109 - Tax calculation not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCTAX_MSG -

• Message number: 109

• Message text: Tax calculation not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCTAX_MSG109 - Tax calculation not defined ?

  The SAP error message /PM0/ABP_BCTAX_MSG109 Tax calculation not defined typically indicates that the system is unable to find a tax calculation configuration for the specific transaction or context in which it is being executed. This can occur in various scenarios, such as during the processing of invoices, sales orders, or other financial transactions where tax calculations are required.
  Causes:
  
  Missing Tax Configuration: The tax calculation settings for the relevant country, region, or tax type may not be defined in the system.
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not have been set up correctly.
  Master Data Issues: The master data (e.g., customer/vendor master records) may not have the necessary tax information configured.
  Customizing Settings: The customizing settings for tax calculation may not be properly maintained in the SAP system.
  Transaction Type: The transaction type being processed may not have a corresponding tax calculation defined.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in the SAP system (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Ensure that the necessary tax codes and tax calculation procedures are defined for the relevant country and transaction type.
  
  
  
  Validate Tax Codes:
  
  Verify that the tax code used in the transaction is valid and correctly configured.
  Check if the tax code is assigned to the appropriate tax calculation procedure.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master records to ensure that the tax information is correctly maintained.
  Ensure that the relevant tax classification is set up for the master data.
  
  
  
  Customizing Settings:
  
  Review the customizing settings for tax calculation to ensure that all necessary parameters are defined.
  Make sure that the tax calculation procedure is assigned to the relevant company code and transaction types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the tax calculation is now functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO for customizing settings.
  OB40 for defining tax codes.
  OBYZ for tax calculation procedures.
  
  
  User Roles: Ensure that the user has the necessary authorizations to access and modify tax configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.