How To Fix CRM_PRODUCT_SALES007 - Not possible to assign to country & with tax classification &

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRODUCT_SALES - Message Class for Package CRM_PRODUCT_SALES

• Message number: 007

• Message text: Not possible to assign to country & with tax classification &

What causes this issue?

You wanted to convert tax data from an R/3 System (tax classification
and country) to the tax data required in the CRM System (tax type, tax
group, country, and (optionally) region). However, the assignment rules
necessary to transfer the tax data automatically have not been defined.

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?

To define the necessary assignment rules in Customizing, choose
<LS>Customizing</> in the <LS>Performance Assistant</> toolbar.

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_PRODUCT_SALES007 - Not possible to assign to country & with tax classification & ?

  The SAP error message CRM_PRODUCT_SALES007 indicates that there is an issue with assigning a product to a specific country with a particular tax classification. This error typically arises in the context of product master data management, particularly when dealing with sales and distribution processes in SAP CRM (Customer Relationship Management).
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Tax Classification: The product may not have a valid tax classification assigned for the specified country.
  Country-Specific Settings: The country may not be configured correctly in the system, or the tax settings for that country may be incomplete or incorrect.
  Product Master Data Issues: The product master data may not be fully maintained, leading to inconsistencies.
  Tax Jurisdiction: The tax jurisdiction for the country may not be set up properly, which can prevent the assignment of tax classifications.
  Incompatibility: The product may not be compatible with the country’s regulations or tax requirements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Master Data:
  
  Go to the product master data in SAP and verify that the product has the correct tax classification assigned.
  Ensure that the product is maintained for the specific country in question.
  
  
  
  Review Country Settings:
  
  Check the country settings in the SAP system to ensure that the country is properly configured.
  Verify that the tax classification for the country is set up correctly in the system.
  
  
  
  Maintain Tax Classifications:
  
  If the tax classification is missing, you may need to create or update the tax classification for the product in the relevant country.
  Use transaction codes like OVK1 (for tax classification) to maintain the necessary settings.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the tax classifications or country-specific requirements, consult with your finance or tax department to ensure compliance with local regulations.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues can be resolved through system updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the assignment again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, MM01 (Create Material), and MM02 (Change Material) for managing product data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to product master data and tax classification for further insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.