How To Fix TAX_EXEMPT201 - The account for the tax exemption certificate can not be determined

TAX_EXEMPT201 - Overview

• Message type: E = Error

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

• Message number: 201

• Message text: The account for the tax exemption certificate can not be determined

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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TAX_EXEMPT201 - Details

• The SAP error message TAX_EXEMPT201 indicates that the system is unable to determine the appropriate account for a tax exemption certificate. This can occur in various scenarios, particularly when dealing with tax-exempt sales or customers.
  Causes:
  
  Missing Configuration: The tax exemption certificate may not be properly configured in the system. This includes missing or incorrect settings in the tax codes or tax determination procedures.
  Customer Master Data: The customer master record may not have the necessary tax exemption information or may not be linked to the correct tax exemption certificate.
  Tax Classification: The tax classification for the customer or material may not be set up correctly, leading to the inability to determine the tax exemption account.
  Account Assignment: The account assignment for tax exemption may not be defined in the financial accounting settings.
  Missing Tax Exemption Certificate: The specific tax exemption certificate may not be entered or may be inactive in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the