How To Fix /PM0/ABS_MESSAGES020 - Assign a coverage to the taxable person

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 020

• Message text: Assign a coverage to the taxable person

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES020 - Assign a coverage to the taxable person ?

  The SAP error message /PM0/ABS_MESSAGES020 with the description "Assign a coverage to the taxable person" typically occurs in the context of the SAP system when dealing with tax-related configurations, particularly in the area of tax reporting or compliance.
  Cause:
  This error usually arises when the system expects a coverage (which can refer to a tax coverage or a specific tax-related configuration) to be assigned to a taxable person (which could be a customer, vendor, or any entity that is subject to taxation). The absence of this assignment means that the system cannot determine how to handle tax calculations or reporting for that entity.
  Solution:
  To resolve this error, you need to ensure that the taxable person has the appropriate coverage assigned. Here are the steps you can follow:
  
  
  Access the Tax Configuration:
  
  Go to the relevant transaction in SAP (such as SPRO for configuration) to access the tax settings.
  
  
  
  Check Taxable Person Settings:
  
  Navigate to the section where you can manage taxable persons (this could be under Financial Accounting or a specific tax module).
  Look for the configuration related to tax coverage or tax categories.
  
  
  
  Assign Coverage:
  
  Ensure that the taxable person in question has a coverage assigned. This may involve creating a new entry or modifying an existing one.
  Make sure that the coverage is correctly defined and linked to the appropriate tax codes.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Perform a test transaction to see if the error persists. If the coverage is correctly assigned, the error should no longer appear.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to tax configuration for more detailed instructions on how to manage taxable persons and their coverage.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO for configuration
  OBD2 for tax determination
  OBD3 for tax codes
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations.
  Consult SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configurations.