How To Fix /PM0/ABP_MESSAGES311 - Scope of tax and duty exemption must not be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 311

• Message text: Scope of tax and duty exemption must not be empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES311 - Scope of tax and duty exemption must not be empty ?

  The SAP error message /PM0/ABP_MESSAGES311 Scope of tax and duty exemption must not be empty typically occurs in the context of tax and duty exemption processing within the SAP system. This error indicates that a required field related to the scope of tax and duty exemption has not been filled out, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Data: The most common cause of this error is that the field for the scope of tax and duty exemption has not been populated in the relevant transaction or document.
  Configuration Issues: There may be issues with the configuration of tax and duty exemption settings in the system.
  User Input Error: Users may have overlooked entering the necessary information when creating or modifying a document.
  
  Solution:
  
  Check the Document: Review the document or transaction that triggered the error. Ensure that all required fields, especially the scope of tax and duty exemption, are filled out correctly.
  Enter Required Information: If the field is empty, enter the appropriate value for the scope of tax and duty exemption. This may involve selecting a predefined option from a dropdown or entering a specific code.
  Review Configuration: If the issue persists, check the configuration settings for tax and duty exemptions in the SAP system. Ensure that the necessary settings are in place and that the scope of exemption is defined correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up and use tax and duty exemptions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to tax processing, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax and duty exemption processing.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter and modify tax and duty exemption information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.