How To Fix /PM0/ALB_FNP_MSG205 - No tax entry for combination product / range &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 205

• Message text: No tax entry for combination product / range &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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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 system from determining the correct tax.
  
  
  Tax Jurisdiction Issues: If the tax jurisdiction is not properly configured or if the jurisdiction code is missing, the system may not be able to find the appropriate tax entry.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) or OB40 (for tax determination) to verify that the tax codes and rates are correctly configured for the relevant product and range.
  Ensure that the tax classification for the product is set up correctly in the material master (transaction code MM02).
  
  
  
  Review Product and Range:
  
  Verify that the product and range specified in the error message are correctly defined in the system.
  Check if the product is assigned to the correct tax category.
  
  
  
  Update Master Data:
  
  If necessary, update the master data for the product to ensure that it includes the correct tax information.
  
  
  
  Check Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up and that the jurisdiction code is assigned to the relevant sales area or customer master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to tax determination.
  
  
  
  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 MM02 (Material Master), OBYZ (Tax Codes), OB40 (Tax Determination), and VK11 (Pricing Conditions).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax determination and configuration.
  User Roles: Ensure that the user has the necessary authorizations to view and modify tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.