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Message type: E = Error
Message class: /PM0/ALB_FNP_MSG -
Message number: 201
Message text: No entry for combination product/range/tax country &1 / &2 / &3
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.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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/PM0/ALB_FNP_MSG201
- No entry for combination product/range/tax country &1 / &2 / &3 ?The SAP error message
/PM0/ALB_FNP_MSG201
indicates that there is no entry for a specific combination of product, range, and tax country in the system. This error typically arises in the context of tax determination or pricing procedures, where the system is unable to find the necessary configuration for the specified parameters.Cause:
- Missing Configuration: The most common cause is that the required configuration for the combination of product, range, and tax country has not been set up in the system.
- Incorrect Data Entry: There may be a typo or incorrect data entry in the product, range, or tax country fields.
- Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
- Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the configuration that have not been implemented.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
- Ensure that there is an entry for the combination of product, range, and tax country in the tax determination or pricing configuration.
- If necessary, create a new entry for the missing combination.
Verify Data:
- Double-check the product, range, and tax country values being used in the transaction that triggered the error.
- Ensure that they match the entries in the configuration.
Consult Documentation:
- Review any documentation related to tax configuration and ensure that all necessary steps have been followed.
Test with Different Combinations:
- If possible, test with different combinations of products, ranges, and tax countries to identify if the issue is isolated to specific entries.
Contact Support:
- If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
Related Information:
SPRO
(to access the configuration settings) or SE11
(to check table entries) to investigate further.T007
(Tax Codes) and T007S
(Tax Categories).By following these steps, you should be able to identify and resolve the cause of the error message /PM0/ALB_FNP_MSG201
.
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