How To Fix CRM_TAX113 - & Country & is not defined

SAP Error Message - Details

• 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.

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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) -> Tax on Sales/Purchases -> Basic Settings -> Define Countries.
  
  
  Ensure that the country in question is defined and that the necessary tax types and rates are configured.
  
  
  
  Verify Country Code:
  
  Check the country code used in the transaction to ensure it is correct and matches the defined country in the system.
  
  
  
  Update Master Data:
  
  Review the master data for the relevant business partner or customer. Ensure that the tax information is correctly maintained, including the tax classification and country-specific details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration for the country in question.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax codes) and OB40 (for tax determination).
  SAP Notes: Check for any SAP Notes related to tax configuration and the specific error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.