How To Fix /PM0/ABX_MESSAGES066 - No taxable person determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 066

• Message text: No taxable person determined

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_MESSAGES066 - No taxable person determined ?

  The SAP error message /PM0/ABX_MESSAGES066 No taxable person determined typically occurs in the context of tax determination processes within SAP, particularly when dealing with transactions that require tax calculations. This error indicates that the system is unable to identify a taxable person for the transaction being processed.
  Causes:
  
  Missing Master Data: The customer or vendor master data may not have the necessary tax information, such as the tax number or tax classification.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the inability to determine the taxable person.
  Transaction Data Issues: The transaction itself may be missing required fields or may not be set up correctly to allow for tax determination.
  Country-Specific Settings: Certain countries have specific requirements for tax determination, and if these are not configured properly, it can lead to this error.
  Tax Jurisdiction: If the jurisdiction is not defined or is incorrect, the system may not be able to determine the taxable person.
  
  Solutions:
  
  
  Check Master Data:
  
  Ensure that the customer or vendor master records have the correct tax information filled out. This includes tax numbers, tax classifications, and any relevant country-specific data.
  Verify that the relevant fields are populated in the master data.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings in the SAP system. This includes reviewing the tax codes, tax types, and tax jurisdiction settings.
  Ensure that the tax determination procedure is correctly assigned to the relevant company codes and transaction types.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data for completeness. Ensure that all required fields are filled out and that the transaction is set up correctly for tax determination.
  Check if the transaction is being processed in the correct context (e.g., sales order, invoice).
  
  
  
  Country-Specific Settings:
  
  If applicable, review the country-specific settings for tax determination. Ensure that all necessary configurations are in place for the relevant countries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax determination and the error message in question.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools to trace the tax determination process and identify where the breakdown is occurring.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax determination issues.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OBYZ (for tax codes) and OBCO (for company code settings).
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect tax determination. Review any custom code that may be impacting this process.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.