How To Fix CRM_TAX_TTE158 - Tax tariff code &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: 158

• Message text: Tax tariff code &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_TTE158 - Tax tariff code &1 for country &2 is not defined in CRM ?

  The SAP error message CRM_TAX_TTE158 indicates that a tax tariff code for a specific 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 a tax calculation, but the necessary tax configuration is missing.
  Cause:
  
  Missing Tax Tariff Code: The specified tax tariff code (&1) for the given country (&2) is not defined in the system.
  Configuration Issues: The tax configuration may not have been set up correctly in the CRM system.
  Data Inconsistency: There may be inconsistencies between the tax codes defined in the ERP system and those in the CRM system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Tariff Code:
  
  Verify if the tax tariff code (&1) exists in the system for the specified country (&2). You can do this by navigating to the tax configuration settings in SAP.
  
  
  
  Define Tax Tariff Code:
  
  If the tax tariff code is missing, you need to define it. This can typically be done in the following way:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes.
  Create or modify the tax code to include the necessary tariff code for the specified country.
  
  
  
  
  
  Check Integration with ERP:
  
  If your CRM system is integrated with an ERP system (like SAP S/4HANA or SAP ECC), ensure that the tax codes are consistent across both systems. You may need to replicate the tax configuration from the ERP system to the CRM system.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the changes are transported to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to tax configuration for your specific version of SAP CRM.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code determination) and OVK1 (for tax classification).
  SAP Notes: Check for any SAP Notes related to tax configuration and the specific error message for additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.