How To Fix CRM_TAX126 - Product Tax Group &1 not defined for Country &2 and Region &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_TAX - CRM Tax Calculation Output

  • Message number: 126

  • Message text: Product Tax Group &1 not defined for Country &2 and Region &3

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_TAX126 - Product Tax Group &1 not defined for Country &2 and Region &3 ?

    The SAP error message CRM_TAX126 indicates that a specific product tax group is not defined for a given country and region. This error typically arises in the context of tax determination processes within the SAP Customer Relationship Management (CRM) system, particularly when trying to process transactions that require tax calculations.

    Cause:

    1. Missing Configuration: The product tax group specified in the transaction is not configured in the system for the specified country and region.
    2. Incorrect Data Entry: The product tax group, country, or region may have been entered incorrectly in the transaction.
    3. Master Data Issues: The master data for the product or customer may not have the necessary tax group assigned.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the tax configuration settings.
      • Ensure that the product tax group is defined for the specified country and region. This can typically be found under:
        • Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
      • If the tax group is not defined, you will need to create it and assign the appropriate tax rates.
    2. Verify Master Data:

      • Check the master data for the product and ensure that the correct product tax group is assigned.
      • Also, verify the customer master data to ensure that the correct tax classification is set.
    3. Correct Data Entry:

      • Review the transaction data to ensure that the product tax group, country, and region are entered correctly.
      • If there are any discrepancies, correct them and try processing the transaction again.
    4. Consult Documentation:

      • Review SAP documentation or help resources for additional guidance on tax configuration and troubleshooting.

    Related Information:

    • Transaction Codes: You may use transaction codes like OVK1 (for defining tax classification) or OBYZ (for tax determination) to access relevant configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to tax configuration.
    • Testing: After making changes, perform testing to ensure that the tax determination works correctly for the affected transactions.

    By following these steps, you should be able to resolve the CRM_TAX126 error and ensure that the product tax group is properly defined for the specified country and region.

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