How To Fix CRM_PRODUCT_SALES028 - No assignment for country &1 (region &2)with tax type &3 and tax group &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PRODUCT_SALES - Message Class for Package CRM_PRODUCT_SALES

  • Message number: 028

  • Message text: No assignment for country &1 (region &2)with tax type &3 and tax group &4

  • Show details Hide details
  • What causes this issue?

    You tried to convert tax data from the CRM System (tax type, tax group,
    country, and possibly region) to tax data for an R/3 System (tax
    classification and country). However, the assignment rules required for
    automatically transferring tax data have not been maintained.

    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?

    Procedure for System Administrators

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

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PRODUCT_SALES028 - No assignment for country &1 (region &2)with tax type &3 and tax group &4 ?

    The SAP error message CRM_PRODUCT_SALES028 indicates that there is no assignment for a specific country, region, tax type, and tax group in the system. This error typically arises in the context of sales and distribution processes, particularly when dealing with tax calculations for products.

    Cause:

    The error can occur due to several reasons:

    1. Missing Tax Configuration: The tax configuration for the specified country and region is not set up in the system. This includes missing entries in the tax determination tables.
    2. Incorrect Tax Type or Group: The tax type or tax group specified in the transaction does not have a corresponding entry in the tax configuration for the given country and region.
    3. Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
    4. Changes in Tax Regulations: Changes in tax regulations or updates to the system may have led to missing or outdated tax assignments.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Tax Configuration:

      • Go to the transaction code SPRO and navigate to the relevant configuration for tax settings.
      • Ensure that there are valid entries for the specified country, region, tax type, and tax group in the tax determination tables.
    2. Maintain Tax Codes:

      • Use transaction code FTXP to maintain tax codes and ensure that the tax codes are correctly assigned to the relevant country and region.
    3. Review Master Data:

      • Check the master data for the product and ensure that the tax type and tax group are correctly assigned.
      • Verify the customer/vendor master data to ensure that the tax information is correctly maintained.
    4. Test with Different Scenarios:

      • If possible, test the transaction with different combinations of country, region, tax type, and tax group to identify if the issue is specific to certain combinations.
    5. Consult Documentation:

      • Review SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be specific guidelines or updates.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • SPRO (Customizing Implementation Guide)
      • FTXP (Maintain Tax Codes)
    • Tables:
      • Check relevant tables such as T007 (Tax Codes) and T007S (Tax Type/Tax Group Assignments).
    • SAP Notes:
      • Search for SAP Notes related to tax configuration and the specific error message for additional insights and solutions.

    By following these steps, you should be able to identify and resolve the issue causing the CRM_PRODUCT_SALES028 error message.

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