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Message type: E = Error
Message class: /PRA/P2_TAX -
Message number: 000
Message text: Posting Comp/Acct Perd/Doc_No & / & / &
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.
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.
/PRA/P2_TAX000
- Posting Comp/Acct Perd/Doc_No & / & / & ?The SAP error message you are encountering, specifically
/PRA/P2_TAX000 Posting Comp/Acct Perd/Doc_No & / & / &
, typically indicates an issue related to tax posting or accounting periods in the SAP system. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:Causes:
- Incorrect Accounting Period: The accounting period for the transaction may be closed or not open for posting.
- Missing Tax Configuration: There may be missing or incorrect tax configuration settings in the system.
- Document Type Issues: The document type used for the transaction may not be configured correctly for tax postings.
- Authorization Issues: The user may not have the necessary authorizations to post in the specified accounting period or company code.
- Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account assignments or missing mandatory fields.
Solutions:
Check Accounting Period:
- Go to the transaction code
OB52
to check the status of the accounting periods. Ensure that the period you are trying to post to is open for the relevant company code.- If the period is closed, you may need to open it or post to a different period.
Review Tax Configuration:
- Check the tax configuration settings in the transaction code
OB40
orFTXP
to ensure that the tax codes and rates are correctly set up.- Ensure that the tax codes used in the transaction are valid and active.
Verify Document Type:
- Ensure that the document type used for the transaction is configured to allow tax postings. This can be checked in the configuration settings for document types.
Check User Authorizations:
- Verify that the user has the necessary authorizations to post transactions in the specified company code and accounting period. This can be checked in the user roles and authorizations.
Data Validation:
- Review the transaction data for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Related Information:
Transaction Codes:
OB52
: Change Posting PeriodsFTXP
: Maintain Tax CodesFB50
: General Ledger Account Document Entry (to test posting)SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on tax configuration and posting periods.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.
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