How To Fix CRM_TAX172 - Test Run could NOT prepare data.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 172

• Message text: Test Run could NOT prepare data.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX172 - Test Run could NOT prepare data. ?

  The SAP error message CRM_TAX172: Test Run could NOT prepare data typically occurs in the context of tax calculation processes within the SAP Customer Relationship Management (CRM) system. This error indicates that the system encountered an issue while trying to prepare data for a test run of a tax calculation.
  Causes:
  
  Configuration Issues: Incorrect or incomplete configuration of tax calculation settings in the SAP system.
  Missing Master Data: Required master data (such as customer, vendor, or material data) may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as invalid tax codes or rates.
  Authorization Issues: The user may not have the necessary authorizations to execute the tax calculation.
  System Bugs: There could be bugs or issues in the specific version of the SAP software being used.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes, rates, and calculation procedures are correctly set up.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for missing or incorrect entries in customer, vendor, and material records.
  Review Data Consistency: Look for any inconsistencies in the data being processed. Validate that all tax codes used in transactions are valid and correctly configured.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform tax calculations.
  Check Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Test in a Different Environment: If possible, try to replicate the issue in a development or test environment to isolate the problem.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_TAX, or others related to tax processing in CRM.
  Documentation: Review SAP documentation related to tax calculation in CRM for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CRM_TAX172 error message.