How To Fix /PM0/ABP_BCTAX_MSG110 - Unexpected calculation results from tax component

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCTAX_MSG -

• Message number: 110

• Message text: Unexpected calculation results from tax component

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_MSG110 - Unexpected calculation results from tax component ?

  The SAP error message /PM0/ABP_BCTAX_MSG110 Unexpected calculation results from tax component typically indicates that there is an issue with the tax calculation in the system. This error can arise from various factors, including configuration issues, incorrect master data, or problems with the tax calculation logic.
  Causes:
  
  Configuration Issues: Incorrect settings in the tax configuration can lead to unexpected results. This includes settings in the tax procedure, tax codes, or tax calculation rules.
  Master Data Errors: Incorrect or incomplete master data for customers, vendors, or materials can cause discrepancies in tax calculations.
  Custom Code: If there are custom enhancements or modifications in the tax calculation logic, they may not be functioning as expected.
  Version Mismatch: If there are updates or patches that have not been applied, it may lead to inconsistencies in tax calculations.
  Data Inconsistencies: Issues with transactional data, such as missing or incorrect entries, can also lead to unexpected results.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the system. Ensure that the tax procedures, codes, and calculation rules are set up correctly.
  Validate Master Data: Check the master data for customers, vendors, and materials to ensure that all relevant tax information is accurate and complete.
  Review Custom Code: If there are any custom enhancements related to tax calculations, review the code to ensure it is functioning correctly and does not introduce errors.
  Apply Updates: Ensure that the system is up to date with the latest patches and updates from SAP, as these may contain fixes for known issues.
  Analyze Transaction Data: Look into the specific transaction that triggered the error. Check for any anomalies or inconsistencies in the data that could affect tax calculations.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide guidance on known issues and their resolutions.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax calculation procedures and configuration guides.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax configuration) and OB40 (for tax codes) to help diagnose and resolve the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.