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Message type: E = Error
Message class: CRM_TAX - CRM Tax Calculation Output
Message number: 112
Message text: Select a valid function
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.
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CRM_TAX112
- Select a valid function ?The SAP error message CRM_TAX112, which states "Select a valid function," typically occurs in the context of tax determination or tax calculation processes within the SAP Customer Relationship Management (CRM) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Causes:
- Invalid Function Selection: The user may have selected a function that is not valid in the current context or configuration.
- Configuration Issues: There may be issues with the configuration of tax determination procedures or tax codes in the system.
- Missing or Incorrect Tax Codes: The tax codes required for the transaction may be missing or incorrectly set up.
- Authorization Issues: The user may not have the necessary authorizations to perform the selected function.
- System Bugs or Inconsistencies: There could be bugs in the system or inconsistencies in the data that lead to this error.
Solutions:
- Check Function Selection: Ensure that the function you are trying to select is valid for the transaction you are processing. Refer to the documentation or consult with a functional consultant if needed.
- Review Tax Configuration: Go to the configuration settings for tax determination in SAP CRM. Ensure that all necessary tax codes and procedures are correctly set up.
- Transaction codes like
SPRO
can be used to access the configuration settings.- Validate Tax Codes: Check if the tax codes used in the transaction are active and correctly assigned to the relevant business transactions.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
- Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently releases updates and patches that can resolve known issues.
- Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
OVK1
(for tax code determination) and OVK2
(for tax procedure determination).By following these steps, you should be able to identify the cause of the CRM_TAX112 error and implement a suitable solution.
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