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


/PM0/ALB_FNP_MSG202 - Overview

  • 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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker