How To Fix /PM0/ALP_BTX115 - Customizing: No tax-relevant values values assigned

/PM0/ALP_BTX115 - Overview

• Message type: E = Error

• Message class: /PM0/ALP_BTX -

• Message number: 115

• Message text: Customizing: No tax-relevant values values assigned

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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/ALP_BTX115 - Details

• The SAP error message /PM0/ALP_BTX115 Customizing: No tax-relevant values assigned typically indicates that there is a configuration issue related to tax settings in the SAP system. This error often arises in the context of tax calculation processes, particularly when dealing with tax-relevant transactions or documents.
  
  Cause:
  
  Missing Configuration: The error usually occurs when the necessary tax-relevant values (such as tax codes, tax rates, or tax categories) have not been assigned in the customizing settings.
  Incorrect Master Data: The master data (like customer or vendor records) may not have the required tax information set up.
  Transaction Type Issues: The specific transaction type being processed may not have the appropriate tax settings configured.
  Country-Specific Settings: If the system is set up for multiple countries, the tax settings for the specific country may not be properly configured.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for tax configuration.
  Ensure that tax codes