How To Fix /PM0/ABP_BCTAX_MSG114 - Tax appraisal is not permitted to be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCTAX_MSG -

• Message number: 114

• Message text: Tax appraisal is not permitted to be blank

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCTAX_MSG114 - Tax appraisal is not permitted to be blank ?

  The SAP error message /PM0/ABP_BCTAX_MSG114 Tax appraisal is not permitted to be blank typically occurs in the context of tax-related transactions or processes within the SAP system. This error indicates that a required field for tax appraisal is missing or has not been filled in, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Tax Appraisal Data: The most common cause of this error is that the tax appraisal field has not been populated. This could happen if the user did not enter the required information during data entry.
  Configuration Issues: There may be issues with the configuration of the tax settings in the SAP system, leading to the system expecting certain fields to be filled.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the tax appraisal information was not transferred correctly.
  User Role/Authorization: The user may not have the necessary permissions to access or modify the tax appraisal field.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the tax appraisal field, are filled in before submitting the transaction. Review the transaction screen for any highlighted fields or error messages.
  Review Configuration: If you have access, check the configuration settings related to tax appraisal in the SAP system. Ensure that the tax codes and related settings are correctly configured.
  Data Validation: If the error occurs during data migration, validate the data to ensure that all necessary fields are populated correctly.
  User Permissions: Verify that the user has the appropriate permissions to enter or modify tax appraisal data. If not, contact your SAP administrator to adjust the user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to tax processing, such as MIRO (Invoice Verification) or FB60 (Vendor Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing tax appraisal data and ensuring proper configuration and permissions, you should be able to resolve the error message.