How To Fix CRM_TAX210 - Business Partner &1 is not assigned to an Inventory location

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 210

• Message text: Business Partner &1 is not assigned to an Inventory location

What causes this issue?

You have entered a Business partner Number in the function of an
inventory location. However, the business partner is not assigned to an
inventory location.

System Response

No further processing is allowed.

How to fix this error?

Check your entry by using the entry help.

Procedure for System Administrators

If the business partner should be assigned to an inventory location,
check the entries in the assignment table

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX210 - Business Partner &1 is not assigned to an Inventory location ?

  The SAP error message CRM_TAX210 indicates that a business partner (BP) is not assigned to an inventory location. This error typically arises in scenarios where tax calculations or inventory management processes are involved, particularly in the context of sales and distribution or logistics.
  Cause:
  The error occurs when:
  
  A business partner (customer or vendor) is being processed in a transaction that requires an inventory location assignment.
  The business partner has not been properly configured or linked to an inventory location in the system.
  There may be missing or incorrect master data settings for the business partner.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Business Partner Assignment:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the specific business partner mentioned in the error message.
  Verify if the business partner is assigned to the correct inventory location.
  
  
  
  Assign Inventory Location:
  
  If the business partner is not assigned to an inventory location, you need to assign it.
  Navigate to the relevant section in the business partner master data where you can assign the inventory location.
  Ensure that the inventory location is valid and active.
  
  
  
  Review Master Data:
  
  Check if all necessary master data for the business partner is complete and accurate.
  Ensure that the business partner has the required roles assigned (e.g., customer, vendor) that are relevant to the inventory location.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to business partner and inventory management.
  Ensure that the settings align with your business processes and requirements.
  
  
  
  Test the Changes:
  
  After making the necessary changes, re-run the transaction that triggered the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  OVX5: Assigning Business Partners to Inventory Locations (if applicable)
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on business partner configuration and inventory management.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By ensuring that the business partner is correctly assigned to an inventory location, you should be able to resolve the CRM_TAX210 error and proceed with your transactions without further issues.