How To Fix CRM_TAX119 - Product Tax Type &1 not defined in Country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 119

• Message text: Product Tax Type &1 not defined in Country &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX119 - Product Tax Type &1 not defined in Country &2 ?

  The SAP error message CRM_TAX119 indicates that a specific product tax type is not defined for a particular country in the system. This error typically arises when trying to process transactions that involve tax calculations, and the system cannot find the necessary tax configuration for the specified product tax type in the given country.
  Cause:
  
  Missing Tax Configuration: The product tax type (e.g., VAT, sales tax) is not defined in the tax configuration for the specified country.
  Incorrect Product Tax Type: The product tax type being used may not be valid or may not have been set up correctly in the system.
  Country-Specific Settings: The country in question may have specific tax regulations that have not been configured in the SAP system.
  
  Solution:
  
  
  Define Product Tax Type:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Product Tax Types.
  Ensure that the product tax type in question is defined for the relevant country.
  
  
  
  Check Tax Codes:
  
  Ensure that the tax codes associated with the product tax type are correctly configured.
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Check Tax Codes.
  
  
  
  Country-Specific Tax Settings:
  
  Verify that the country-specific tax settings are correctly configured.
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Calculation Procedures.
  
  
  
  Consult Documentation: If you are unsure about the specific tax types or configurations required for a country, consult the SAP documentation or your local tax authority for guidance on tax regulations.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes) or OB40 (for tax calculation procedures) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  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 configurations.