/ACCGO/ABD025 - No tax code Customized in info rec. (mat.&1/vendor &2); no ABD creation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 025

• Message text: No tax code Customized in info rec. (mat.&1/vendor &2); no ABD creation

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD025 - No tax code Customized in info rec. (mat.&1/vendor &2); no ABD creation ?

  The SAP error message /ACCGO/ABD025 No tax code Customized in info rec. (mat.&1/vendor &2); no ABD creation typically occurs in the context of the Automatic Bank Data (ABD) process in SAP, particularly when dealing with the integration of materials and vendor information. This error indicates that there is no tax code configured for the specified material and vendor combination in the info record.
  Cause:
  
  Missing Tax Code: The primary cause of this error is that the tax code has not been defined in the purchasing info record for the specified material and vendor.
  Incorrect Info Record: The info record may not be set up correctly, or it may not have the necessary tax information.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, or the tax codes may not be properly assigned to the relevant materials or vendors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Info Record:
  
  Go to the transaction code ME13 (Display Purchasing Info Record).
  Enter the material number and vendor number to check if the info record exists.
  Verify if a tax code is assigned in the info record. If not, you will need to create or update the info record.
  
  
  
  Update Info Record:
  
  If the info record is missing a tax code, you can update it using transaction code ME12 (Change Purchasing Info Record).
  Enter the necessary tax code in the relevant field.
  
  
  
  Verify Tax Code Configuration:
  
  Ensure that the tax codes are properly configured in the system. You can check this in the transaction code OBYZ (Maintain Tax Codes).
  Make sure that the tax codes are valid and applicable for the materials and vendors in question.
  
  
  
  Check Vendor Master Data:
  
  Ensure that the vendor master data is correctly maintained. You can check this using transaction code XK03 (Display Vendor).
  Verify that the vendor has the correct tax information set up.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct tax codes to use, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME13: Display Purchasing Info Record
  ME12: Change Purchasing Info Record
  XK03: Display Vendor
  OBYZ: Maintain Tax Codes
  
  
  
  Documentation: Refer to SAP Help documentation for more details on configuring tax codes and purchasing info records.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary tax codes are in place for the specified material and vendor combination.