How To Fix CRM_LEASING_ROE025 - No tax field is assigned to field &1 for tax payments


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_LEASING_ROE - Messages for Determination of Key Figures

  • Message number: 025

  • Message text: No tax field is assigned to field &1 for tax payments

  • Show details Hide details
  • What causes this issue?

    In Customizing for the calculation of key figures, class
    CL_CRM_LEASING_ROE_TAX_PAYM was assigned to the &V1& field. The
    prerequisite for this assignment is that a control field, from which
    tax payments can be determined, is assigned to the &V1& field.

    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?

    In Customizing for the calculation of key figures,
    <DS:SIMG.CRM_LEAS_ROE>Define Calculation Schema</>, enter the control
    field for field &V1& for calculation schema &V2& in the <ZK>Tax
    Payments</> substructure.

    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_LEASING_ROE025 - No tax field is assigned to field &1 for tax payments ?

    The SAP error message CRM_LEASING_ROE025 indicates that there is an issue with tax field assignment in the context of tax payments within the SAP CRM (Customer Relationship Management) system, particularly in leasing scenarios. This error typically arises when the system cannot find a valid tax field associated with a specific field in the transaction or document being processed.

    Cause:

    1. Missing Tax Field Assignment: The most common cause of this error is that the tax field required for the transaction is not assigned in the configuration settings.
    2. Incorrect Configuration: There may be incorrect or incomplete configuration in the tax settings for the relevant document type or transaction.
    3. Data Entry Issues: The data entered in the transaction may not meet the requirements for tax determination, leading to the system being unable to assign a tax field.
    4. Custom Fields: If custom fields are used in the transaction, they may not be properly linked to the tax determination process.

    Solution:

    1. Check Tax Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the tax configuration settings.
      • Ensure that the relevant tax codes and tax fields are correctly defined and assigned to the appropriate document types.
    2. Assign Tax Fields:

      • In the configuration, check if the tax fields are assigned to the relevant fields in the leasing documents. This can usually be done in the area of tax determination settings.
    3. Review Document Type Settings:

      • Verify the settings for the specific document type you are working with. Ensure that all necessary fields are correctly configured to handle tax calculations.
    4. Check for Customizations:

      • If there are custom fields or enhancements in your system, ensure that they are properly integrated with the tax determination logic.
    5. Test with Standard Transactions:

      • Try processing a standard transaction without any customizations to see if the error persists. This can help isolate whether the issue is with custom code or standard configuration.
    6. Consult Documentation:

      • Review SAP documentation or notes related to tax configuration in CRM and leasing to ensure compliance with best practices.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for checking custom developments.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
    • Testing: After making changes, always perform thorough testing to ensure that the issue is resolved and that tax calculations are functioning as expected.

    By following these steps, you should be able to identify and resolve the cause of the CRM_LEASING_ROE025 error in your SAP system.

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