How To Fix CRM_TAX114 - & Region & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 114

• Message text: & Region & 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_TAX114 - & Region & is not defined ?

  The SAP error message CRM_TAX114 typically indicates that there is an issue with tax determination in the SAP Customer Relationship Management (CRM) system. The specific message "Region & is not defined" suggests that the system is unable to find a tax region that corresponds to the data being processed, which can occur during sales order processing, invoicing, or other transactions that involve tax calculations.
  Cause:
  
  Missing Tax Region Configuration: The tax region specified in the transaction is not defined in the system. This could be due to incorrect data entry or a lack of configuration in the tax settings.
  Incorrect Master Data: The customer or material master data may not have the correct tax classification or region assigned.
  Tax Code Issues: The tax code being used may not be properly configured or may not correspond to the specified region.
  Country-Specific Settings: The system may not have the necessary country-specific settings for tax determination.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the tax configuration settings.
  Ensure that the tax region in question is defined under the relevant country settings.
  Verify that the tax codes and tax rates are correctly set up for the region.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03 for customers) and ensure that the tax classification and region are correctly assigned.
  Similarly, check the material master data (transaction code MM03 for materials) for any tax-related fields.
  
  
  
  Validate Tax Codes:
  
  Use transaction code OB40 to review the tax codes and ensure they are correctly linked to the appropriate regions and tax rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax configuration for your region or country.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify tax settings.
  Consult with SAP Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the CRM_TAX114 error message in your SAP system.