How To Fix TAX_EXEMPT002 - No tax exemption certificate found for GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TAX_EXEMPT - Message class for tax exempt certificate

• Message number: 002

• Message text: No tax exemption certificate found for GUID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TAX_EXEMPT002 - No tax exemption certificate found for GUID &1 ?

  The SAP error message TAX_EXEMPT002 indicates that the system could not find a tax exemption certificate associated with the specified GUID (Globally Unique Identifier). This error typically arises in scenarios where tax exemption certificates are required for transactions, such as sales or purchases, and the system is unable to locate the relevant certificate for the customer or vendor.
  Cause:
  
  Missing Certificate: The most common cause is that the tax exemption certificate has not been created or uploaded in the system for the specified GUID.
  Incorrect GUID: The GUID provided may be incorrect or not associated with any existing tax exemption certificate.
  Inactive Certificate: The certificate may exist but could be inactive or expired.
  Data Entry Errors: There may be errors in data entry, such as typos in the GUID or incorrect customer/vendor information.
  
  Solution:
  
  
  Check for Certificate Existence:
  
  Verify if the tax exemption certificate exists in the system for the specified GUID. You can do this by navigating to the relevant transaction or report that lists tax exemption certificates.
  
  
  
  Create or Upload Certificate:
  
  If the certificate does not exist, you will need to create a new tax exemption certificate or upload the necessary documentation into the system. This typically involves entering the relevant details such as the customer/vendor information, certificate number, and validity dates.
  
  
  
  Verify GUID:
  
  Ensure that the GUID you are using is correct. Cross-check it against the records in the system to confirm that it corresponds to the intended customer or vendor.
  
  
  
  Check Certificate Status:
  
  If the certificate exists, check its status to ensure it is active and not expired. If it is inactive or expired, you may need to update or renew the certificate.
  
  
  
  Consult Documentation:
  
  Refer to your organization's internal documentation or SAP help resources for specific steps on managing tax exemption certificates in your SAP environment.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in tax management within SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for related transactions.
  Configuration Settings: Review the configuration settings for tax exemption certificates in the SAP system, which may be found in the Financial Accounting (FI) or Sales and Distribution (SD) modules.
  Documentation: SAP provides extensive documentation and help resources that can assist in understanding how tax exemption certificates are managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.