How To Fix CRM_TAX109 - Error when determining tax jurisdiction code & &

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 109

• Message text: Error when determining tax jurisdiction code & &

What causes this issue?

An error has occurred in the external system whilst determining the tax
jurisdiction code.

System Response

No tax jurisdiction code could be determined. The error number or error
error text from the external system is displayed.

How to fix this error?

Try to find out the cause of the problem using the error number or
error text.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX109 - Error when determining tax jurisdiction code & & ?

  The SAP error message CRM_TAX109 typically occurs when the system is unable to determine the tax jurisdiction code for a transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  
  Missing Configuration: The tax jurisdiction codes may not be properly configured in the system. This includes missing entries in the tax jurisdiction tables or incorrect settings in the tax calculation configuration.
  
  
  Inconsistent Master Data: The master data for customers or vendors may not have the necessary tax information, such as the tax jurisdiction code or the relevant address details.
  
  
  Address Issues: The address associated with the transaction may not be complete or may not match the expected format for tax jurisdiction determination.
  
  
  Tax Code Issues: The tax codes used in the transaction may not be linked to the appropriate tax jurisdiction codes.
  
  
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard tax determination process.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings.
  Ensure that the tax jurisdiction codes are correctly defined and linked to the relevant tax codes.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the tax information is complete and accurate.
  Ensure that the address fields are filled out correctly, including city, state, and postal code.
  
  
  
  Validate Address:
  
  Ensure that the address used in the transaction is valid and complete. You may need to correct or update the address in the master data.
  
  
  
  Check Tax Codes:
  
  Verify that the tax codes used in the transaction are correctly configured and associated with the appropriate jurisdiction codes.
  
  
  
  Debug Custom Logic:
  
  If there are custom enhancements, review the code to ensure it does not interfere with the standard tax determination process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax jurisdiction determination for any specific guidance or updates.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes like OBYZ (for tax code determination) and OVK1 (for tax jurisdiction codes) to help in your investigation.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the CRM_TAX109 error and implement a solution to resolve it.