How To Fix /SMB/Q2P_DEPLOY060 - Enter exemption reason

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/Q2P_DEPLOY -

• Message number: 060

• Message text: Enter exemption reason

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 /SMB/Q2P_DEPLOY060 - Enter exemption reason ?

  The SAP error message /SMB/Q2P_DEPLOY060 Enter exemption reason typically occurs in the context of the SAP Business ByDesign or SAP S/4HANA Cloud environments, particularly when dealing with tax exemption scenarios. This error indicates that a user is required to provide a reason for a tax exemption that is being applied to a transaction.
  Cause:
  The error is triggered when:
  
  A transaction is being processed that involves a tax exemption.
  The system requires a justification or reason for the exemption to be entered, but the user has not provided this information.
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the Transaction: Determine which transaction is causing the error. This could be a sales order, purchase order, or any other document where tax exemption is applicable.
  
  
  Enter Exemption Reason: 
  
  Navigate to the relevant section of the transaction where the tax exemption is being applied.
  Look for a field labeled "Exemption Reason" or similar.
  Enter the appropriate reason for the tax exemption. This could be a predefined reason code or a free-text explanation, depending on your system configuration.
  
  
  
  Save the Transaction: After entering the exemption reason, save the transaction and check if the error persists.
  
  
  Consult Documentation: If you are unsure about what exemption reasons are valid, consult your organization's tax policy documentation or the SAP help documentation for guidance on acceptable exemption reasons.
  
  
  User Permissions: Ensure that you have the necessary permissions to enter exemption reasons. If you do not, contact your system administrator.
  
  
  Related Information:
  
  Tax Exemption Policies: Familiarize yourself with your organization's tax exemption policies to ensure compliance.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Training: If you frequently encounter this error, consider seeking training on how to handle tax exemptions in your SAP environment.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with a technical expert who can provide further assistance.