How To Fix CRM_TAX_TTE200 - No country for shipped from role found (condition type &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 200

• Message text: No country for shipped from role found (condition type &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX_TTE200 - No country for shipped from role found (condition type &1) ?

  The SAP error message CRM_TAX_TTE200 indicates that there is no country defined for the "shipped from" role in the context of a specific condition type. This error typically arises in the SAP Customer Relationship Management (CRM) module when dealing with tax calculations or shipping details.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system cannot find a valid country assignment for the "shipped from" role in the relevant configuration settings.
  Incorrect Master Data: The master data for the business partner or the product may not have the necessary country information.
  Condition Type Issues: The condition type specified in the error message may not be properly configured or may not have the necessary country data associated with it.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax determination in SAP CRM. Ensure that the "shipped from" role is correctly defined and that a country is assigned to it.
  Navigate to the relevant customizing path in SPRO: 
  
  SPRO > SAP Customizing Implementation Guide > Cross-Application Components > Tax > Basic Settings > Define Tax Determination.
  
  
  Ensure that the condition types are correctly set up and linked to the appropriate countries.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner or the product involved in the transaction. Ensure that the "shipped from" location has a valid country assigned.
  You can do this by navigating to the business partner or product master data and verifying the address details.
  
  
  
  Condition Type Configuration:
  
  Verify that the condition type mentioned in the error message is correctly configured. Check if it has the necessary settings for tax calculation and if it is linked to the correct country.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists. If it does, further investigation may be required to identify any additional configuration issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), VK11 (Create Condition), or SPRO (Customizing) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Refer to SAP documentation for detailed instructions on tax determination and condition type configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and tax configuration.