How To Fix CRM_DAM_TAX_MESSAGES006 - Level &1 = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_DAM_TAX_MESSAGES -

• Message number: 006

• Message text: Level &1 = &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_DAM_TAX_MESSAGES006 - Level &1 = &2 ?

  The SAP error message CRM_DAM_TAX_MESSAGES006 with the description "Level &1 = &2" typically relates to issues with tax determination in the SAP Customer Relationship Management (CRM) module. This error can occur during various processes, such as sales order creation, invoice processing, or when calculating taxes for transactions.
  Cause:
  The error message indicates that there is a mismatch or an issue with the tax determination levels. The parameters &1 and &2 represent specific values that are causing the error. Common causes include:
  
  Missing Tax Configuration: The tax codes or tax determination rules may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., customer, material) that affect tax calculation.
  Tax Jurisdiction Issues: The jurisdiction settings may not align with the transaction data.
  Customizing Settings: The customizing settings for tax determination may not be correctly set up.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings.
  Ensure that the tax codes and tax determination rules are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the customer and material involved in the transaction.
  Ensure that the relevant tax information is correctly maintained.
  
  
  
  Validate Jurisdiction Settings:
  
  Verify that the jurisdiction settings are correctly configured and that they match the transaction data.
  
  
  
  Analyze the Error Message:
  
  Look at the specific values of &1 and &2 in the error message to understand what levels are causing the issue.
  This can provide insights into whether the problem is related to a specific tax code, jurisdiction, or other configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax determination in CRM for additional guidance.
  
  
  
  Debugging:
  
  If necessary, you may need to debug the tax determination process to identify where the error is occurring.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVK1 (Define Tax Codes) and OBYZ (Define Tax Determination).
  SAP Notes: Search for SAP Notes related to tax determination issues in CRM for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users facing similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CRM_DAM_TAX_MESSAGES006 error in your SAP system.