How To Fix TAX_EXEMPT010 - No tax exemption reason found for GUID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No tax exemption reason 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.

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 TAX_EXEMPT010 - No tax exemption reason found for GUID &1 ?

  The SAP error message TAX_EXEMPT010 indicates that the system could not find a tax exemption reason associated with a specific GUID (Globally Unique Identifier). This error typically arises in scenarios where tax exemption is being processed, such as during sales order creation, invoicing, or other financial transactions.
  Cause:
  
  Missing Tax Exemption Reason: The most common cause is that the tax exemption reason associated with the provided GUID does not exist in the system.
  Incorrect Configuration: The tax exemption reasons may not be properly configured in the system, or the GUID may not be correctly linked to a valid tax exemption reason.
  Data Entry Error: There may be a typographical error in the GUID or the tax exemption reason being referenced.
  Authorization Issues: The user may not have the necessary permissions to access the tax exemption reasons.
  
  Solution:
  
  Check the GUID: Verify that the GUID provided in the error message is correct and corresponds to a valid tax exemption reason in the system.
  Review Tax Exemption Configuration:
  
  Navigate to the configuration settings for tax exemption reasons in SAP (usually found in the SPRO transaction under Financial Accounting or Sales and Distribution).
  Ensure that the tax exemption reasons are properly defined and active.
  
  
  Create or Update Tax Exemption Reason:
  
  If the tax exemption reason does not exist, create a new one using the appropriate transaction (e.g., OBCN for tax codes).
  If it exists but is inactive or incorrectly configured, update it accordingly.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and use tax exemption reasons.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax exemption configuration and troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  OBD2: For maintaining tax exemption reasons.
  SE11: To check the data dictionary for the relevant tables.
  
  
  SAP Notes: Search for SAP Notes related to tax exemption issues, as they may provide additional insights or patches.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the TAX_EXEMPT010 error message.