How To Fix /PRA/TP039 - No taxes payable summary records were found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TP -

• Message number: 039

• Message text: No taxes payable summary records were found

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/TP039 - No taxes payable summary records were found ?

  The SAP error message /PRA/TP039 No taxes payable summary records were found typically occurs in the context of tax reporting or tax calculation processes within the SAP system, particularly when dealing with the Public Sector or Tax Management modules. This error indicates that the system could not find any summary records for taxes payable, which may be necessary for generating reports or processing transactions.
  Causes:
  
  Missing Data: There may be no tax records available for the specified period or criteria. This could happen if no transactions were recorded that would generate tax payable entries.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records. This could include incorrect date ranges, company codes, or other parameters.
  Configuration Issues: There may be issues with the configuration of tax codes or tax reporting settings in the system.
  Data Migration Issues: If data was recently migrated or imported into the system, there may be missing or incomplete records.
  Authorization Issues: The user may not have the necessary authorizations to view the tax records.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed tax records for the period and criteria you are trying to access. You can do this by checking the relevant tables or using transaction codes that display tax data.
  Review Selection Criteria: Ensure that the selection criteria you are using in the report or transaction are correct. Adjust the date range, company code, or other parameters as necessary.
  Configuration Review: Check the configuration settings for tax codes and tax reporting in the SAP system. Ensure that all necessary tax codes are set up correctly and that they are active for the relevant periods.
  Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all necessary records have been migrated correctly.
  User Authorizations: Verify that the user has the appropriate authorizations to access the tax records. If not, work with your SAP security team to grant the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (for tax reports) or FB03 (to view document details) to help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to tax management and reporting to ensure that you are following the correct procedures.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax management for further assistance.