How To Fix /PM0/ABR_PM_ERRORS234 - No tax rate has been defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 234

• Message text: No tax rate has been defined

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/ABR_PM_ERRORS234 - No tax rate has been defined ?

  The SAP error message /PM0/ABR_PM_ERRORS234 No tax rate has been defined typically indicates that the system is unable to find a valid tax rate for a specific transaction or document. This can occur in various contexts, such as when processing invoices, purchase orders, or other financial transactions that require tax calculations.
  Cause:
  
  Missing Tax Configuration: The tax rate for the relevant tax code has not been defined in the system.
  Incorrect Tax Code: The tax code used in the transaction may not be correctly configured or may not exist.
  Invalid Master Data: The master data (e.g., vendor, customer, material) may not have the necessary tax information set up.
  Country-Specific Settings: The tax settings may not be properly configured for the specific country or region involved in the transaction.
  
  Solution:
  
  
  Define Tax Rates:
  
  Go to the SAP transaction code OBYZ (or FTXP for tax codes) to define or check the tax rates.
  Ensure that the relevant tax codes are set up with the appropriate rates for the applicable country.
  
  
  
  Check Tax Code Assignment:
  
  Verify that the tax code used in the transaction is correctly assigned to the relevant master data (e.g., vendor or customer).
  Ensure that the tax code is valid for the transaction type you are processing.
  
  
  
  Review Master Data:
  
  Check the master data for the vendor, customer, or material to ensure that the tax information is correctly maintained.
  Use transaction codes like BP (Business Partner) or MM02 (Material Master) to review and update the necessary tax-related fields.
  
  
  
  Country-Specific Configuration:
  
  Ensure that the country-specific tax settings are correctly configured in the system. This may involve checking the country settings in the SAP configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your industry or region.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  FTXP: Maintain Tax Codes for Sales and Purchases
  BP: Business Partner
  MM02: Change Material Master
  
  
  SAP Notes: Check for any SAP Notes related to tax configuration issues that may provide additional guidance or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to tax configurations and master data.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP tax configuration.