How To Fix CRM_TAX100 - *** Determination TXJCD ******

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 100

• Message text: *** Determination TXJCD ******

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX100 - *** Determination TXJCD ****** ?

  The SAP error message CRM_TAX100 with the determination code TXJCD typically relates to issues with tax determination in the SAP Customer Relationship Management (CRM) system. This error can occur when the system is unable to determine the appropriate tax code for a transaction, which can be due to various reasons.
  Causes:
  
  Missing Tax Code Configuration: The tax code required for the transaction may not be configured in the system.
  Incorrect Tax Jurisdiction: The jurisdiction settings may not be correctly defined, leading to the inability to determine the tax code.
  Inconsistent Master Data: Customer or material master data may be incomplete or inconsistent, affecting tax determination.
  Tax Procedure Issues: The tax procedure assigned to the transaction may not be set up correctly.
  Missing Tax Classification: The relevant tax classification for the customer or material may be missing.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings.
  Ensure that the required tax codes are defined and active.
  
  
  
  Review Tax Jurisdiction Settings:
  
  Verify that the jurisdiction codes are correctly set up in the system.
  Ensure that the jurisdiction is correctly assigned to the relevant master data.
  
  
  
  Validate Master Data:
  
  Check the customer and material master records for completeness and accuracy.
  Ensure that the tax classification fields are filled out correctly.
  
  
  
  Examine Tax Procedure:
  
  Review the tax procedure assigned to the relevant transaction type.
  Ensure that the tax procedure is correctly configured to handle the specific tax codes.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction SE37 to analyze the tax determination function module.
  You may also use transaction SLG1 to check for any logs related to the error for more detailed information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax determination for any specific guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE37 (Function Module), and SLG1 (Application Log).
  SAP Notes: Check SAP Notes for any known issues or patches related to tax determination errors.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CRM_TAX100 error in your SAP system.