How To Fix /PM0/ABP_TM_MSG028 - Fire protection tax &1 < 0. Creation of collection transactions not poss.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 028

• Message text: Fire protection tax &1 < 0. Creation of collection transactions not poss.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_TM_MSG028 - Fire protection tax &1 < 0. Creation of collection transactions not poss. ?

  The SAP error message /PM0/ABP_TM_MSG028 Fire protection tax &1 < 0. Creation of collection transactions not poss. indicates that there is an issue with the fire protection tax amount being less than zero. This error typically arises in the context of tax calculations or financial transactions where the fire protection tax is expected to be a non-negative value.
  Cause:
  
  Negative Tax Amount: The primary cause of this error is that the fire protection tax amount has been calculated or entered as a negative value, which is not permissible.
  Configuration Issues: There may be issues in the configuration of tax codes or tax calculation procedures that lead to incorrect tax amounts.
  Data Entry Errors: Manual data entry errors could result in a negative value being input for the fire protection tax.
  Integration Issues: If the system is integrated with other modules or external systems, discrepancies in data transfer could lead to incorrect tax amounts.
  
  Solution:
  
  Check Tax Amount: Review the transaction or document that triggered the error and ensure that the fire protection tax amount is correctly calculated and is non-negative.
  Correct Configuration: If the issue is due to configuration, check the tax codes and calculation procedures in the SAP system to ensure they are set up correctly.
  Data Validation: Implement validation checks to prevent negative values from being entered in the fire protection tax field.
  Review Related Transactions: Look at related financial transactions to ensure that all amounts are correctly calculated and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to tax configuration, such as OBYZ (for tax codes) or OB40 (for tax calculation procedures).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates.
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect tax calculations.
  Testing: After making corrections, perform thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.