How To Fix /PM0/ABX_MESSAGES062 - No taxable person determined for target contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 062

• Message text: No taxable person determined for target contracts

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/ABX_MESSAGES062 - No taxable person determined for target contracts ?

  The SAP error message /PM0/ABX_MESSAGES062 indicates that the system could not determine a taxable person for the target contracts in a specific transaction or process. This error typically arises in the context of tax determination in SAP, particularly when dealing with contracts, billing, or invoicing processes.
  Cause:
  
  Missing Tax Information: The target contracts may not have the necessary tax information set up, such as the tax classification or tax number.
  Configuration Issues: There may be issues in the configuration of tax determination settings in the SAP system, such as missing tax codes or incorrect settings in the tax procedure.
  Master Data Issues: The master data for the business partners (customers or vendors) may not be complete or correctly maintained, leading to the inability to determine the taxable person.
  Contract Status: The status of the target contracts may not allow for tax determination, such as being in a draft state or not being fully activated.
  
  Solution:
  
  Check Contract Data: Review the target contracts to ensure that all necessary tax-related fields are filled out correctly. This includes checking the tax classification and ensuring that the contracts are active.
  Review Master Data: Ensure that the master data for the involved business partners (customers or vendors) is complete and correctly maintained. This includes checking the tax numbers and classifications.
  Configuration Review: Check the configuration settings for tax determination in the SAP system. This may involve reviewing the tax codes, tax procedures, and any related settings in the customizing (SPRO) area.
  Consult Documentation: Refer to SAP documentation or help notes related to tax determination to ensure that all necessary steps have been followed.
  Debugging: If the issue persists, consider debugging the process to identify where the determination is failing. This may require technical assistance from an SAP ABAP developer.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or OBYZ (for tax determination) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If internal troubleshooting does not resolve the issue, 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 root cause of the error and implement a solution to resolve it.