How To Fix TXS_MESSAGES062 - We cannot determine &1 for your &2 transaction


TXS_MESSAGES062 - Overview

  • Message type: E = Error

  • Message class: TXS_MESSAGES - Tax Service Messages class

  • Message number: 062

  • Message text: We cannot determine &1 for your &2 transaction

  • Show details Hide details
  • What causes this issue?

    The system cannot read the rules for the &V1& determination in this &V2&
    transaction.
    &V4&

    System Response

    The system uses the main &V1& for the &V3& in the transaction.

    How to fix this error?


    To set the system to read the rules for the &V1& determination, apply
    the SAP note number 2933063.
    If even after you apply the SAP note, the system behavior is not what
    you expect, contact your system administrator.


    If the system behavior is not what you expect, contact your system
    administrator.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


TXS_MESSAGES062 - Details

  • The SAP error message TXS_MESSAGES062, which states "We cannot determine &1 for your &2 transaction," typically occurs in the context of transaction processing where the system is unable to determine a required value for a specific field or parameter related to the transaction being executed. This error can arise in various scenarios, such as during the execution of a transaction, data entry, or when processing certain business operations.
    Possible Causes:
    
    Missing Configuration: The required configuration for the transaction type may not be set up correctly in the system.
    Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to determine the required value.
    Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions related to the transaction.
    Custom Development: If there are custom enhancements or modifications in the system, they may not be functioning correctly, leading

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