How To Fix /PM0/ALB_FNP_MSG202 - No tax entry for combination product / tax country &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 202

• Message text: No tax entry for combination product / tax country &1 / &2

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/ALB_FNP_MSG202 - No tax entry for combination product / tax country &1 / &2 ?

  The SAP error message /PM0/ALB_FNP_MSG202 indicates that there is no tax entry for the specified combination of product and tax country. This typically occurs in scenarios where tax calculations are required, such as during sales order processing, invoicing, or when creating financial documents.
  Cause:
  
  Missing Tax Configuration: The most common cause is that the tax configuration for the specific product and tax country combination has not been set up in the system.
  Incorrect Tax Code: The tax code assigned to the product may not be valid for the specified tax country.
  Product Master Data Issues: The product master data may not have the necessary tax information maintained.
  Tax Jurisdiction Issues: If the tax jurisdiction is not properly defined or linked to the product or customer, it can lead to this error.
  Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the tax configuration in SAP.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax configuration.
  Ensure that there is a valid tax code defined for the product and the specified tax country.
  
  
  
  Maintain Tax Codes:
  
  Use transaction code FTXP to maintain tax codes and ensure that the tax code is correctly set up for the relevant country and product.
  
  
  
  Review Product Master Data:
  
  Check the product master data (transaction code MM03) to ensure that the tax classification is correctly maintained.
  Ensure that the tax category is assigned to the product.
  
  
  
  Check Customer Master Data:
  
  If the error occurs during sales order processing, check the customer master data (transaction code XD03) to ensure that the tax information is correctly maintained.
  
  
  
  Consult with Tax Experts:
  
  If there are recent changes in tax regulations, consult with your tax department or external tax advisors to ensure compliance and correct configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax configuration and this specific error message.
  Documentation: Refer to SAP documentation on tax configuration and management for detailed guidance on setting up tax codes and classifications.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message /PM0/ALB_FNP_MSG202 and ensure that the tax entries are correctly configured for the specified product and tax country combination.