How To Fix CRM_TAX142 - Multiple Default Tax Groups maintained for country & region & tax type &

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 142

• Message text: Multiple Default Tax Groups maintained for country & region & tax type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX142 - Multiple Default Tax Groups maintained for country & region & tax type & ?

  The SAP error message CRM_TAX142 indicates that there are multiple default tax groups defined for a specific combination of country, region, and tax type in the system. This situation can lead to confusion in tax calculations, as the system does not know which tax group to apply.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Configuration Issue: Multiple tax groups have been defined for the same country, region, and tax type combination in the tax configuration settings.
  Data Entry Error: Incorrect or duplicate entries may have been made in the tax configuration tables.
  System Migration: If the system has been migrated from another system, duplicate tax groups may have been created during the migration process.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
  Review the tax types and groups defined for the specific country and region. Ensure that only one default tax group is assigned for each combination of country, region, and tax type.
  
  
  
  Remove Duplicates:
  
  If you find multiple entries for the same combination, you will need to remove or consolidate them. Ensure that you keep the correct tax group that should be the default.
  
  
  
  Check Customizing Settings:
  
  If you have custom settings or enhancements, ensure that they are not causing the duplication of tax groups.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the tax calculations are working correctly and that the error message no longer appears.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that the changes are transported to the quality and production environments as needed.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OBYZ (for tax codes) or OB40 (for tax determination) to review and manage tax settings.
  Documentation: Refer to SAP documentation or help guides for detailed instructions on tax configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and the CRM_TAX142 error.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.