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Message type: E = Error
Message class: CRM_TAX - CRM Tax Calculation Output
Message number: 111
Message text: Can not select this line
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.
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CRM_TAX111
- Can not select this line ?The SAP error message CRM_TAX111: "Can not select this line" typically occurs in the context of tax determination or tax calculation in the SAP CRM (Customer Relationship Management) module. This error can arise due to various reasons, often related to the configuration of tax codes, tax determination procedures, or the data being processed.
Possible Causes:
- Missing Tax Code: The tax code required for the transaction may not be defined or may be missing in the system.
- Incorrect Tax Configuration: The tax determination procedure may not be correctly configured, leading to issues in selecting the appropriate tax line.
- Inconsistent Data: There may be inconsistencies in the master data (e.g., customer or material master) that affect tax determination.
- Invalid Tax Jurisdiction: The jurisdiction for which the tax is being calculated may not be valid or may not have the necessary tax rates defined.
- Document Type Restrictions: Certain document types may have restrictions on tax determination that could lead to this error.
Solutions:
Check Tax Code Configuration:
- Ensure that the tax codes used in the transaction are correctly defined in the system.
- Verify that the tax codes are assigned to the relevant tax jurisdiction.
Review Tax Determination Procedure:
- Check the configuration of the tax determination procedure in the SAP system.
- Ensure that the procedure is correctly set up to handle the specific transaction type.
Validate Master Data:
- Review the customer and material master data for any inconsistencies or missing information that could affect tax determination.
- Ensure that the relevant tax classifications are correctly maintained.
Examine Jurisdiction Settings:
- Verify that the tax jurisdiction settings are correctly configured and that the necessary tax rates are defined for the jurisdiction in question.
Check Document Type Settings:
- Review the settings for the document type being used to ensure that it allows for tax determination.
Debugging:
- If the issue persists, consider using transaction codes like
SE80
orSE37
to debug the tax determination logic and identify where the selection is failing.Related Information:
OB40
(for tax codes), OVK1
(for tax determination), and VK11
(for maintaining condition records).If the error persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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