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Message type: E = Error
Message class: CRM_TAX - CRM Tax Calculation Output
Message number: 118
Message text: Tariff code & not valid for the destination country &
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.
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CRM_TAX118
- Tariff code & not valid for the destination country & ?The SAP error message CRM_TAX118 indicates that the tariff code specified in the transaction is not valid for the destination country. This error typically arises in the context of tax determination in SAP Customer Relationship Management (CRM) or when processing sales orders, deliveries, or invoices.
Cause:
- Invalid Tariff Code: The tariff code entered does not exist in the system for the specified destination country.
- Configuration Issues: The tax configuration for the destination country may not be set up correctly in the system.
- Missing Data: The necessary data for the tariff code or the destination country may be missing or incorrectly maintained in the system.
- Changes in Tax Regulations: Changes in tax regulations or tariff codes that have not been updated in the SAP system.
Solution:
- Verify Tariff Code: Check if the tariff code entered is correct and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
- Check Configuration: Ensure that the tax configuration for the destination country is correctly set up. This includes checking the tax codes, tax rates, and any relevant settings in the SAP system.
- Update Master Data: If the tariff code is missing or incorrect, update the master data for the relevant materials or services to include the correct tariff code.
- Consult Tax Authorities: If there have been recent changes in tax regulations, consult the relevant tax authorities or legal resources to ensure compliance and update the system accordingly.
- Testing: After making changes, perform tests to ensure that the error no longer occurs and that the correct tax calculations are applied.
Related Information:
OB40
(for tax codes) or OVK1
(for tax determination) to check and maintain tax settings.By following these steps, you should be able to resolve the CRM_TAX118 error and ensure that the correct tariff codes are applied for the destination country in your SAP system.
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