How To Fix CRM_TAX113 - & Country & is not defined

CRM_TAX113 - Overview

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 113

• Message text: & Country & is not defined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX113 - & Country & is not defined ?

  The SAP error message CRM_TAX113 typically indicates that there is an issue with tax configuration for a specific country in the SAP system. The message usually states that the country in question is not defined in the tax configuration settings, which can lead to problems when processing transactions that involve tax calculations.
  
  Cause:
  
  Missing Tax Configuration: The country for which the error is raised does not have the necessary tax configuration set up in the SAP system.
  Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
  Incomplete Master Data: The master data for the business partner or customer may not include the necessary tax information for the specified country.
  System Settings: The system may not be properly configured to handle tax calculations for the specified country.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the following path:
  Financial Accounting (New)