How To Fix SATCM147 - Exemption has been requested

SAP Error Message - Details

• Message type: E = Error

• Message class: SATCM - Check Result Management / Transaction CheckMan

• Message number: 147

• Message text: Exemption has been requested

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 SATCM147 - Exemption has been requested ?

  The SAP error message SATCM147, which states "Exemption has been requested," typically occurs in the context of tax determination processes, particularly when dealing with tax exemptions in sales and distribution (SD) or financial accounting (FI) modules. This message indicates that a tax exemption has been requested for a particular transaction, but there may be issues with how that exemption is being processed or applied.
  Cause:
  
  Missing Configuration: The tax exemption might not be properly configured in the system. This could include missing tax codes or incorrect settings in the tax determination procedure.
  Invalid Exemption Certificate: The exemption certificate provided may be invalid, expired, or not recognized by the system.
  Customer Master Data: The customer master data may not have the necessary information to apply the exemption, such as the exemption status or certificate number.
  Transaction Type: The transaction type being processed may not be set up to allow for exemptions.
  Authorization Issues: The user may not have the necessary authorizations to process transactions with exemptions.
  
  Solution:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and exemption settings are correctly configured in the tax determination procedure.
  Validate Exemption Certificate: Ensure that the exemption certificate is valid and properly entered into the system. Check for any expiration dates or other validity criteria.
  Review Customer Master Data: Verify that the customer master data includes the necessary exemption information. This may include checking the "Tax Information" section of the customer record.
  Transaction Type Settings: Ensure that the transaction type being used allows for tax exemptions. This may require adjustments in the configuration.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process tax-exempt transactions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax exemption processing.
  Documentation: Review SAP documentation related to tax determination and exemptions for detailed configuration steps and best practices.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the SATCM147 error and implement the necessary solutions to resolve it.