How To Fix /PM0/ALB_FNP_MSG203 - No tax entry for combination range / tax country &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 203

• Message text: No tax entry for combination range / 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_MSG203 - No tax entry for combination range / tax country &1 / &2 ?

  The SAP error message /PM0/ALB_FNP_MSG203 indicates that there is no tax entry for the specified combination of tax country and tax code. This error typically arises in the context of financial transactions where tax calculations are required, such as in invoicing or sales processes.
  Cause:
  
  Missing Tax Configuration: The most common cause is that the tax configuration for the specified tax country and tax code has not been set up in the system.
  Incorrect Tax Code: The tax code being used may not be valid for the specified tax country.
  Data Entry Error: There may be a typographical error in the tax country or tax code entered in the transaction.
  Tax Jurisdiction Issues: If the system is configured to use tax jurisdictions, there may be a lack of configuration for the specific jurisdiction.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or OB40 for tax codes) to check the tax configuration for the relevant tax country and tax code.
  Ensure that the tax code is correctly defined and that there are valid tax rates associated with it.
  
  
  
  Create Missing Tax Entries:
  
  If the tax entry is indeed missing, you will need to create it. This can be done in the same configuration area where you checked the existing entries.
  Define the tax code and ensure that it is linked to the correct tax country.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction data for any typographical errors in the tax country or tax code fields.
  Ensure that the correct tax code is being used for the transaction.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the correct tax codes or configurations, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OB40, and FTXP for tax code maintenance.
  Documentation: Review SAP documentation or help files related to tax configuration for your specific version of SAP.
  Support: If the issue persists after checking configurations, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message /PM0/ALB_FNP_MSG203 and ensure that your tax configurations are correctly set up in SAP.