How To Fix /PRA/ACCOUNTING148 - Tax type code & not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 148

• Message text: Tax type code & not entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING148 - Tax type code & not entered ?

  The SAP error message /PRA/ACCOUNTING148 Tax type code & not entered typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Public Revenue Accounting (PRA) modules. This error indicates that a required tax type code has not been specified in the transaction or document you are trying to process.
  Cause:
  
  Missing Tax Type Code: The primary cause of this error is that the tax type code, which is necessary for tax calculations and reporting, has not been entered in the relevant fields of the transaction.
  Configuration Issues: There may be configuration issues in the tax settings or the tax type codes may not be properly defined in the system.
  Data Entry Errors: Users may have overlooked entering the tax type code during data entry.
  
  Solution:
  
  
  Enter the Tax Type Code: 
  
  Go to the transaction or document where the error occurred.
  Locate the field for the tax type code and enter the appropriate code. This code should correspond to the tax type applicable to the transaction.
  
  
  
  Check Configuration:
  
  If you are responsible for system configuration, check the settings in the SAP system to ensure that the tax type codes are correctly defined and activated.
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the tax type settings under the Public Sector Management or Public Revenue Accounting sections.
  
  
  
  Review Master Data:
  
  Ensure that the master data (e.g., vendor, customer, or material master) associated with the transaction has the correct tax type code assigned.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on tax type codes and their usage in your particular context.
  
  
  
  User Training: 
  
  If this error is common among users, consider providing training or documentation to ensure that users understand the importance of entering the tax type code.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or correcting the issue (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing tax type code and ensuring proper configuration, you should be able to resolve the error message and proceed with your transactions in SAP.