How To Fix CRM_TAX_TTE155 - Tax type &1 for country &2 is not defined in CRM

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 155

• Message text: Tax type &1 for country &2 is not defined in CRM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX_TTE155 - Tax type &1 for country &2 is not defined in CRM ?

  The SAP error message CRM_TAX_TTE155 indicates that a specific tax type for a given country is not defined in the SAP Customer Relationship Management (CRM) system. This error typically arises when the system attempts to process a transaction that requires tax calculation, but the necessary tax configuration is missing.
  Cause:
  
  Missing Tax Type Configuration: The tax type specified in the transaction is not defined in the CRM system for the specified country.
  Incorrect Country Code: The country code provided in the transaction may be incorrect or not aligned with the tax type.
  Inconsistent Tax Settings: There may be inconsistencies between the tax settings in the CRM and the backend ERP system (like SAP ECC or S/4HANA).
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the tax configuration settings.
  Path: SPRO -> SAP Customizing Implementation Guide -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Types.
  Ensure that the tax type for the specified country is defined correctly.
  
  
  
  Define Missing Tax Type:
  
  If the tax type is not defined, you will need to create it. Make sure to enter the correct details, including the tax percentage and any other relevant information.
  
  
  
  Check Country Code:
  
  Verify that the country code used in the transaction is correct and corresponds to the tax type you are trying to use.
  
  
  
  Synchronize with ERP:
  
  If your CRM is integrated with an ERP system, ensure that the tax settings in both systems are consistent. You may need to replicate the tax configuration from the ERP to the CRM.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and SE11 for checking table entries related to tax types.
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration in CRM.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with a functional consultant who specializes in tax configuration.
  
  By following these steps, you should be able to resolve the CRM_TAX_TTE155 error and ensure that the necessary tax types are properly defined in your SAP CRM system.