How To Fix PRF_CNTRL_MSG050 - Configuration not found for Country &1,regime &2,document &3,co-code &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 050

• Message text: Configuration not found for Country &1,regime &2,document &3,co-code &4

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRF_CNTRL_MSG050 - Configuration not found for Country &1,regime &2,document &3,co-code &4 ?

  The SAP error message PRF_CNTRL_MSG050 indicates that there is a configuration issue related to the specific country, regime, document type, and company code in the system. This error typically arises in the context of tax determination or compliance processes, particularly when dealing with country-specific regulations.
  Cause:
  The error occurs when the system cannot find the necessary configuration settings for the specified parameters:
  
  Country (&1): The country code for which the configuration is being checked.
  Regime (&2): The tax regime or type of tax applicable in that country.
  Document (&3): The type of document (e.g., invoice, credit note) that is being processed.
  Company Code (&4): The company code under which the transaction is being executed.
  
  This can happen due to:
  
  Missing configuration settings in the SAP system for the specified parameters.
  Incorrect or incomplete setup of tax codes or tax determination procedures.
  Changes in tax regulations that have not been updated in the system.
  The document type being used is not properly linked to the tax configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant area for tax configuration.
  Ensure that the configuration for the specified country, regime, document type, and company code exists and is correctly set up.
  
  
  
  Maintain Tax Codes:
  
  Verify that the tax codes for the relevant country and regime are maintained correctly.
  Check if the tax codes are assigned to the appropriate document types and company codes.
  
  
  
  Update Tax Configuration:
  
  If there have been recent changes in tax regulations, ensure that the system is updated with the latest tax configuration.
  Consult with your tax department or compliance team to ensure that the configurations align with current regulations.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the transactions again to see if the error persists.
  Use transaction codes like OBYZ (for tax codes) or OB40 (for tax determination) to review and adjust settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax configuration for your specific country and version of SAP.
  Check SAP Notes for any known issues or patches that may address this error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OB40, FTXP, and FTXK for tax configuration.
  SAP Notes: Search for SAP Notes related to PRF_CNTRL_MSG050 for any specific fixes or recommendations.
  Documentation: Review SAP Help Portal for detailed guides on tax configuration and compliance for your specific country.
  
  By following these steps, you should be able to identify and resolve the configuration issue causing the PRF_CNTRL_MSG050 error.