How To Fix ARBERP_MAP221 - Tax calculation date could not be derived for tax code &1 and tax rate &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 221

• Message text: Tax calculation date could not be derived for tax code &1 and tax rate &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP221 - Tax calculation date could not be derived for tax code &1 and tax rate &2 ?

  The SAP error message ARBERP_MAP221 indicates that the system is unable to determine the tax calculation date for a specific tax code and tax rate. This issue typically arises during the processing of financial transactions where tax calculations are required.
  Cause:
  
  Missing Tax Configuration: The tax code or tax rate may not be properly configured in the system. This could include missing entries in the tax tables or incorrect settings in the tax configuration.
  Invalid Tax Code/Rate: The tax code or tax rate specified in the transaction may not exist or may be inactive.
  Date Issues: The date of the transaction may fall outside the valid date range for the specified tax code or rate.
  Country-Specific Settings: Different countries have specific tax regulations, and the configuration for the relevant country may not be set up correctly.
  Master Data Issues: The master data for the customer or vendor may not have the correct tax information.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your version) to check the configuration of the tax code.
  Ensure that the tax code is active and properly configured for the relevant country and transaction type.
  
  
  
  Verify Tax Rate:
  
  Use transaction code FTXP to check the tax rates associated with the tax code.
  Ensure that the tax rate is valid and active for the date of the transaction.
  
  
  
  Review Transaction Date:
  
  Check the date of the transaction to ensure it falls within the valid range for the tax code and rate.
  If necessary, adjust the transaction date or update the tax configuration to include the date.
  
  
  
  Check Master Data:
  
  Review the master data for the customer or vendor involved in the transaction to ensure that the correct tax information is maintained.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to check the tax classification.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and country-specific tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax calculation errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, FTXP, XD03, and MK03 for tax configuration and master data checks.
  User Roles: Ensure that you have the necessary authorizations to view and modify tax configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.