How To Fix /PM0/ALB_MESSAGES340 - The tax framework of the contract (&1) must be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 340

• Message text: The tax framework of the contract (&1) must be selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES340 - The tax framework of the contract (&1) must be selected ?

  The SAP error message /PM0/ALB_MESSAGES340 indicates that there is an issue with the tax framework configuration for a specific contract in the SAP system. This error typically arises when the system expects a tax framework to be defined for a contract, but it is either missing or not properly configured.
  Cause:
  
  Missing Tax Framework: The contract referenced in the error message does not have a tax framework assigned to it.
  Incorrect Configuration: The tax framework may not be correctly set up in the system, or the contract may not be linked to the appropriate tax framework.
  Contract Type: The type of contract being processed may require a specific tax framework that has not been defined.
  Data Entry Error: There may be a data entry error in the contract details that leads to the system not recognizing the tax framework.
  
  Solution:
  
  
  Check Contract Configuration:
  
  Navigate to the contract in question and verify if a tax framework is assigned.
  If it is missing, you will need to assign the appropriate tax framework to the contract.
  
  
  
  Define Tax Framework:
  
  If the tax framework is not defined, you may need to create or configure it in the system. This can typically be done in the customizing settings of SAP.
  Go to the relevant customizing transaction (e.g., SPRO) and check the settings under the tax configuration section.
  
  
  
  Review Contract Type:
  
  Ensure that the contract type being used is compatible with the tax framework you are trying to apply. If necessary, change the contract type or adjust the tax framework accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax frameworks and contracts to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract) or ME32K (Change Contract) to access and modify contract details.
  Customizing Path: The path to configure tax frameworks can typically be found under:
  
  SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Framework.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.