How To Fix CRM_TAX106 - Country & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 106

• Message text: Country & not defined

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX106 - Country & not defined ?

  The SAP error message CRM_TAX106: Country & not defined typically occurs in the SAP Customer Relationship Management (CRM) module when the system encounters a country code that has not been defined in the tax configuration settings. This can happen during various processes, such as creating sales orders, quotations, or other transactions that involve tax calculations.
  Cause:
  
  Missing Country Configuration: The country code used in the transaction is not defined in the system's tax configuration.
  Incorrect Country Code: The country code entered may be incorrect or misspelled.
  Tax Jurisdiction Not Set Up: The tax jurisdiction for the specified country may not be set up properly in the system.
  Master Data Issues: The customer or vendor master data may have an incorrect or missing country assignment.
  
  Solution:
  To resolve the CRM_TAX106 error, you can follow these steps:
  
  
  Check Country Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Countries.
  Ensure that the country in question is defined and that the necessary tax settings are configured.
  
  
  
  Verify Country Code:
  
  Double-check the country code used in the transaction. Ensure it is correct and matches the codes defined in the system.
  
  
  
  Set Up Tax Jurisdiction:
  
  If applicable, ensure that the tax jurisdiction for the country is set up correctly. This can be done in the same area of the IMG where you defined the countries.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the country field is filled in correctly. You can do this by navigating to the relevant master data transaction (e.g., XD03 for customers, XK03 for vendors).
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for tax codes) and OBD3 (for tax jurisdiction) to manage tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and the CRM_TAX106 error.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations and master data.
  
  By following these steps, you should be able to resolve the CRM_TAX106 error and ensure that the country is properly defined in your SAP system.