How To Fix CRM_TAX121 - Business Partner 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: 121

• Message text: Business Partner 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_TAX121 - Business Partner Tax Type &1 not defined in Country &2 ?

  The SAP error message CRM_TAX121 indicates that there is an issue with the tax type configuration for a business partner in a specific country. This error typically arises when the system cannot find a defined tax type for the specified business partner in the given country.
  Cause:
  
  Missing Tax Type Configuration: The tax type for the business partner is not defined in the system for the specified country.
  Incorrect Business Partner Data: The business partner may not have the correct tax information assigned.
  Country-Specific Settings: The country settings may not be properly configured to include the necessary tax types.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Type Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to SAP Customizing Implementation Guide > Cross-Application Components > Tax > Define Tax Types.
  Ensure that the tax type in question is defined for the specific country.
  
  
  
  Maintain Business Partner Data:
  
  Use transaction code BP to access the Business Partner data.
  Check the tax information section of the business partner and ensure that the correct tax type is assigned.
  If necessary, update the business partner with the correct tax type.
  
  
  
  Country-Specific Tax Settings:
  
  Verify that the country-specific tax settings are correctly configured.
  Ensure that the country in question has the necessary tax types defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to tax types in your country.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: For customizing settings.
  BP: For managing business partner data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, as they can vary by country and may require specific attention to detail.
  
  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 configuration within SAP.