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Message type: E = Error
Message class: /PM0/ALP_BTX -
Message number: 115
Message text: Customizing: No tax-relevant values values assigned
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/PM0/ALP_BTX115
- Customizing: No tax-relevant values values assigned ?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 and tax categories are properly defined and assigned to the relevant transaction types.
Review Master Data:
- Check the master data for the relevant business partners (customers, vendors) to ensure that tax-relevant information is filled out correctly.
- Make sure that the tax classification is set up correctly in the master data.
Transaction Type Configuration:
- Verify that the transaction type being used has the correct tax settings assigned.
- If necessary, adjust the configuration for the transaction type to include the required tax-relevant values.
Country-Specific Configuration:
- If applicable, check the country-specific tax settings to ensure that they are correctly configured for the country in question.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the /PM0/ALP_BTX115
error message in your SAP system.
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