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How To Fix TAX_EXEMPT102 - The query &1 failed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 102

  • Message text: The query &1 failed

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  • 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_EXEMPT102 - The query &1 failed ?

    The SAP error message TAX_EXEMPT102 typically indicates that there was a failure in processing a query related to tax exemption. This error can occur in various contexts, such as during the execution of a report, transaction, or when trying to access tax exemption data.

    Possible Causes:

    1. Data Issues: The underlying data for the tax exemption query may be incomplete, incorrect, or missing.
    2. Configuration Problems: There may be issues with the configuration of tax exemption settings in the SAP system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the tax exemption data.
    4. System Errors: There could be temporary system issues or bugs affecting the execution of the query.
    5. Database Issues: Problems with the database, such as connectivity issues or corrupted data, can also lead to this error.

    Solutions:

    1. Check Data Integrity: Verify that all necessary data related to tax exemptions is complete and correctly configured. This includes checking master data, tax codes, and any relevant settings.
    2. Review Configuration: Ensure that the tax exemption configuration is set up correctly in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
    3. User Authorizations: Confirm that the user encountering the error has the appropriate authorizations to access the tax exemption data. This may require coordination with your SAP security team.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
    5. Re-run the Query: Sometimes, simply re-running the query after a short period can resolve temporary issues.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to tax exemption processes and configurations to ensure compliance with best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the TAX_EXEMPT102 error and implement a suitable solution.

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