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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TXS_MESSAGES062 - We cannot determine &1 for your &2 transaction ?

  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 to this error.
  Incorrect Transaction Type: The transaction type being used may not be valid for the operation being performed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction type in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary settings are in place.
  Validate Master Data: Check the master data related to the transaction. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked using transaction SU53 or by consulting with your security team.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the determination is failing. This may require the assistance of a developer.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or error message for additional insights or known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the business process you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  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 root cause of the error and implement a suitable solution.