How To Fix /PM0/ABS_MESSAGES018 - System could not determine a default taxable person for coverage &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 018

• Message text: System could not determine a default taxable person for coverage &1

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/ABS_MESSAGES018 - System could not determine a default taxable person for coverage &1 ?

  The SAP error message /PM0/ABS_MESSAGES018 indicates that the system could not determine a default taxable person for coverage in the context of the SAP system, particularly in the area of tax management or financial accounting. This error typically arises when the system is unable to identify the appropriate taxable entity for a transaction or coverage area.
  Cause:
  
  
  Missing Configuration: The most common cause is that the configuration for the taxable person is incomplete or missing. This could be due to:
  
  Lack of defined tax codes or tax categories.
  Missing entries in the relevant customizing tables (e.g., tax classification, tax jurisdiction).
  Incorrect or incomplete master data for the business partner or vendor.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the master data related to the business partner or vendor, such as missing tax information.
  
  
  Transaction Context: The specific transaction being processed may not have the necessary information to determine the taxable person, such as missing parameters or incorrect settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and check the configuration for tax settings. Ensure that the taxable person is defined correctly for the relevant country and tax type.
  Verify that the tax codes and tax categories are properly set up.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner or vendor involved in the transaction. Ensure that the tax information is complete and accurate.
  Make sure that the relevant fields for tax classification are filled in.
  
  
  
  Transaction Parameters:
  
  Review the parameters of the transaction that triggered the error. Ensure that all necessary information is provided and that it aligns with the configuration.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax management for any specific guidelines or updates that may address this issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code determination) and BP (for business partner maintenance) to help troubleshoot the issue.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.