How To Fix CRM_TAX117 - Product tax group & not valid for country & and region &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_TAX - CRM Tax Calculation Output

  • Message number: 117

  • Message text: Product tax group & not valid for country & and region &

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_TAX117 - Product tax group & not valid for country & and region & ?

    The SAP error message CRM_TAX117 indicates that the product tax group specified in a transaction is not valid for the specified country and region. This error typically arises in the context of tax determination processes within SAP Customer Relationship Management (CRM) or SAP ERP systems.

    Cause:

    1. Invalid Product Tax Group: The product tax group assigned to the product or service does not exist or is not configured correctly in the system.
    2. Country/Region Configuration: The tax group may not be valid for the specified country or region due to missing or incorrect tax settings.
    3. Master Data Issues: The master data for the product or customer may not be set up correctly, leading to the mismatch.
    4. Tax Code Configuration: The tax code associated with the product tax group may not be valid for the specified country/region.

    Solution:

    1. Check Product Tax Group:

      • Verify that the product tax group assigned to the product is correctly defined in the system.
      • Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and check the product tax group settings.
    2. Validate Country/Region Settings:

      • Ensure that the product tax group is valid for the specified country and region. This can be checked in the tax configuration settings.
      • Navigate to the tax configuration in SPRO and ensure that the tax group is linked to the correct country and region.
    3. Review Master Data:

      • Check the master data for the product and customer to ensure that the correct product tax group is assigned.
      • Make sure that the customer master data is also correctly configured with the appropriate tax information.
    4. Tax Code Configuration:

      • Verify that the tax codes associated with the product tax group are correctly set up for the specified country and region.
      • Ensure that the tax codes are active and properly configured in the system.
    5. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings), MM02 (to change material master data), or XD02 (to change customer master data).
    • Documentation: Refer to SAP documentation or help files for detailed steps on configuring tax groups and codes.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    By following these steps, you should be able to resolve the CRM_TAX117 error and ensure that the product tax group is valid for the specified country and region.

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