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

/PM0/ALB_FNP_MSG203 - Overview

• 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

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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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/PM0/ALB_FNP_MSG203 - Details

• 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