How To Fix CRM_TAX002 - Destination Country for tax calculation is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 002

• Message text: Destination Country for tax calculation is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX002 - Destination Country for tax calculation is not available ?

  The SAP error message CRM_TAX002 indicates that the destination country for tax calculation is not available in the system. This error typically arises during the processing of transactions where tax calculations are required, such as sales orders, quotations, or invoices.
  Cause:
  
  Missing Configuration: The destination country may not be configured in the tax calculation settings of the SAP system.
  Incorrect Master Data: The master data (such as customer or vendor records) may not have the correct country information.
  Tax Code Issues: The tax codes associated with the transaction may not be set up for the destination country.
  Country-Specific Settings: There may be specific settings or requirements for certain countries that have not been addressed in the configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  
  Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure.
  
  
  Ensure that the destination country is included in the tax calculation procedure.
  
  
  
  Maintain Tax Codes:
  
  Ensure that the tax codes for the destination country are properly maintained. You can check this in the transaction code OBYZ (Maintain Tax Codes).
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the country field is filled correctly.
  For customers, you can check this in transaction BP (Business Partner).
  
  
  
  Country-Specific Settings:
  
  If the destination country has specific tax regulations, ensure that these are configured correctly in the system.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OBYZ: Maintain Tax Codes
  BP: Business Partner Maintenance
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and country-specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax calculation for the destination country.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.