How To Fix CRM_FINANCE_TAX400 - &1: missing entry &2 in table &3; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FINANCE_TAX - Leasing: Tax Determination

• Message number: 400

• Message text: &1: missing entry &2 in table &3; see long text

What causes this issue?

Error while reading the tax calculation rule.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go to Customizing for Leasing and Asset Management, to IMG activity
<DS:SIMG.CRM_FIMA_LEAS_TAX>Define Tax Calculation Rule for Each Lease
Class</> and enter the required value in the table.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FINANCE_TAX400 - &1: missing entry &2 in table &3; see long text ?

  The SAP error message CRM_FINANCE_TAX400 typically indicates that there is a missing entry in a specific table related to tax configuration in the SAP CRM (Customer Relationship Management) system. This error often arises during processes that involve tax calculations, such as sales orders, invoices, or other financial transactions.
  Cause:
  The error message CRM_FINANCE_TAX400 &1: missing entry &2 in table &3 suggests that:
  
  &1: Represents the specific tax-related field or parameter that is missing.
  &2: Represents the value that is missing.
  &3: Represents the name of the table where the entry is expected.
  
  This usually occurs when:
  
  The tax code or tax jurisdiction is not defined in the system.
  The relevant tax configuration is incomplete or missing in the customizing settings.
  There may be inconsistencies in the tax master data or configuration tables.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Long Text: The error message usually has a long text that provides more details about the missing entry. Review this information to understand what specific entry is missing.
  
  
  Verify Tax Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to the relevant section for tax configuration (e.g., Financial Accounting (FI) -> Tax on Sales/Purchases).
  Ensure that the necessary tax codes, tax rates, and tax jurisdiction settings are correctly defined.
  
  
  
  Check Master Data:
  
  Review the master data for customers, vendors, or materials to ensure that the correct tax codes are assigned.
  Use transaction codes like XD03 (Display Customer), MK03 (Display Material), or XK03 (Display Vendor) to check the tax information.
  
  
  
  Table Entries:
  
  If you know the specific table mentioned in the error message, you can check the entries in that table using transaction code SE16N.
  Look for the missing entry and determine if it needs to be created or corrected.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Transport Requests: If changes are made in a development environment, ensure that they are transported to the production environment properly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration and master data management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Testing: After making changes, perform tests to ensure that the error is resolved and that tax calculations are functioning correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.