How To Fix 3L246 - No tax results found

SAP Error Message - Details

• Message type: E = Error

• Message class: 3L - HR: Messages for Mexico

• Message number: 246

• Message text: No tax results found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 3L246 - No tax results found ?

  The SAP error message 3L246: No tax results found typically occurs in the context of tax determination in SAP, particularly when the system is unable to find any applicable tax rates for a given transaction. This can happen in various modules, such as Sales and Distribution (SD) or Materials Management (MM), when processing invoices, sales orders, or purchase orders.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This could include missing entries in the tax condition records.
  Incorrect Master Data: The master data (such as customer, vendor, or material master) may not have the necessary tax information or may be incorrectly set up.
  Invalid Tax Jurisdiction: The jurisdiction codes may not be correctly assigned or may not exist in the system.
  Transaction Type Issues: The transaction type being processed may not be linked to the appropriate tax determination procedure.
  Country-Specific Settings: There may be country-specific settings that are not configured correctly, leading to the inability to determine tax.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) or OB40 (for tax determination) and ensure that the necessary tax codes and condition records are set up correctly.
  Verify that the tax calculation procedure is correctly assigned to the relevant company code and transaction type.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the tax classification is correctly maintained.
  For materials, ensure that the tax classification is set in the material master record.
  
  
  
  Validate Jurisdiction Codes:
  
  Ensure that the jurisdiction codes are correctly assigned in the master data and that they exist in the system.
  
  
  
  Test with Different Transactions:
  
  Try processing a similar transaction with a different customer or material to see if the issue persists. This can help isolate whether the problem is with specific master data.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address known issues related to tax determination in your version of SAP.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing tax conditions.
  Documentation: Review SAP documentation related to tax configuration and determination procedures for your specific country and industry.
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or Business Add-Ins (BAdIs) that could affect tax determination.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.