Message type: E = Error
Message class: /PM0/ALB_FNP_MSG -
Message number: 205
Message text: No tax entry for combination product / range &1 / &2
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.
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.
/PM0/ALB_FNP_MSG205
- No tax entry for combination product / range &1 / &2 ?The SAP error message /PM0/ALB_FNP_MSG205 No tax entry for combination product / range &1 / &2 typically indicates that the system is unable to find a tax entry for a specific combination of product and range. This can occur in various scenarios, particularly in the context of tax calculations in sales and distribution (SD) or financial accounting (FI).
Cause: Missing Tax Configuration: The most common cause is that the tax configuration for the specified product and range is not set up in the system. This could mean that the tax codes or tax rates for the specific combination of product and range have not been defined. Incorrect Product or Range: The product or range specified in the error message may not be correctly defined in the system, or it may not be linked to the appropriate tax codes. Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ALB_FNP_MSG204
Premium pension product is already assigned to fund range &1
What causes this issue? You attempted to assign the "<ZK>Premium Pension</>" product to a certain combination of fund range, ta...
/PM0/ALB_FNP_MSG203
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...
/PM0/ALB_FNP_MSG206
Fund range GUID &1 is invalid for date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_FNP_MSG207
Internal error: No date was saved previously
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.