How To Fix PSSC_NET012 - Tax category &3 is not supported (GPD VersionID &1, ItemID &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 012

• Message text: Tax category &3 is not supported (GPD VersionID &1, ItemID &2)

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 PSSC_NET012 - Tax category &3 is not supported (GPD VersionID &1, ItemID &2) ?

  The SAP error message PSSC_NET012 indicates that there is an issue with the tax category specified in the system. This error typically arises in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with tax determination for goods and services.
  Cause:
  
  Unsupported Tax Category: The tax category specified in the transaction is not supported for the given version of the Global Trade Services (GPD VersionID) or for the specific item (ItemID).
  Configuration Issues: There may be a misconfiguration in the tax settings or the tax categories defined in the system.
  Version Compatibility: The version of the GPD being used may not support the tax category being referenced.
  Data Entry Errors: There could be a typo or incorrect entry in the tax category field.
  
  Solution:
  
  Check Tax Category: Verify that the tax category specified in the transaction is valid and supported in your current GTS configuration. You can do this by checking the tax category settings in the SAP GTS configuration.
  Update Configuration: If the tax category is indeed unsupported, you may need to update your configuration to include the necessary tax categories or adjust the settings to align with the current business requirements.
  Review GPD Version: Ensure that you are using the correct version of the GPD that supports the tax category in question. If necessary, consult with your SAP administrator or support team to confirm the compatibility.
  Correct Data Entry: Double-check the entries made in the transaction for any typographical errors or incorrect values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax categories and their configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax category configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GTS that pertain to tax configuration and management, such as SPRO for configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.