How To Fix /PM0/ABP_POLPR_MSG030 - Tax exemption (contract) incompatible with sttlmnt type tax of dist.plan

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 030

• Message text: Tax exemption (contract) incompatible with sttlmnt type tax of dist.plan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_POLPR_MSG030 - Tax exemption (contract) incompatible with sttlmnt type tax of dist.plan ?

  The SAP error message /PM0/ABP_POLPR_MSG030 indicates that there is a compatibility issue between a tax exemption contract and the settlement type for a distribution plan. This error typically arises in the context of SAP's contract management and tax processing functionalities, particularly when dealing with tax exemptions in procurement or sales processes.
  Cause:
  
  Incompatible Tax Exemption: The tax exemption contract you are trying to use is not compatible with the specified settlement type (in this case, "tax of distribution plan"). This could be due to the nature of the tax exemption or the specific conditions set in the contract.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the tax exemption rules or the settlement types defined in the system.
  Data Entry Errors: Incorrect data entry in the contract or distribution plan could lead to this error. For example, the tax exemption might not be applicable to the specific items or services being processed.
  
  Solution:
  
  Review the Tax Exemption Contract: Check the details of the tax exemption contract to ensure it is set up correctly and is applicable to the items or services in question. Verify that the contract is active and valid for the relevant period.
  Check Settlement Type Configuration: Review the configuration of the settlement types in your SAP system. Ensure that the settlement type you are using is compatible with the tax exemption contract.
  Adjust Distribution Plan: If necessary, modify the distribution plan to align with the tax exemption contract. This may involve changing the settlement type or ensuring that the items being processed are eligible for the tax exemption.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax exemption contracts and settlement types. This can provide insights into any additional requirements or configurations needed.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME2K (Purchase Orders by Account Assignment) to review contracts and their associated details.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify contracts and distribution plans.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.