How To Fix CRM_TAX122 - Business Partner Tax Type &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 122

• Message text: Business Partner Tax Type &1 not defined

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_TAX122 - Business Partner Tax Type &1 not defined ?

  The SAP error message CRM_TAX122 indicates that there is an issue with the tax type configuration for a business partner in the SAP Customer Relationship Management (CRM) system. Specifically, it means that the tax type specified for the business partner is not defined in the system.
  Cause:
  
  Missing Tax Type Configuration: The tax type that is being referenced for the business partner is not defined in the system. This could happen if the tax type was never created or if it was deleted.
  Incorrect Business Partner Data: The business partner may have been assigned a tax type that is not valid or does not exist in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the tax type information correctly.
  
  Solution:
  
  
  Check Tax Type Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
  Verify if the tax type in question is defined. If it is not, you will need to create it.
  
  
  
  Assign Correct Tax Type to Business Partner:
  
  Use transaction code BP to access the Business Partner master data.
  Find the relevant business partner and check the tax information assigned to it.
  If the tax type is incorrect or missing, update it with a valid tax type that is defined in the system.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary tax types were included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify business partner data and tax configurations.
  
  By following these steps, you should be able to resolve the CRM_TAX122 error and ensure that the business partner tax type is correctly defined and assigned.