How To Fix CRM_TAX118 - Tariff code & not valid for the destination country &


SAP Error Message - Details

  • 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 &

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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_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:

    1. Invalid Tariff Code: The tariff code entered does not exist in the system for the specified destination country.
    2. Configuration Issues: The tax configuration for the destination country may not be set up correctly in the system.
    3. Missing Data: The necessary data for the tariff code or the destination country may be missing or incorrectly maintained in the system.
    4. Changes in Tax Regulations: Changes in tax regulations or tariff codes that have not been updated in the SAP system.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Testing: After making changes, perform tests to ensure that the error no longer occurs and that the correct tax calculations are applied.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or OVK1 (for tax determination) to check and maintain tax settings.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the error message CRM_TAX118.
    • Documentation: Refer to SAP documentation for detailed guidance on tax configuration and tariff codes.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    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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