How To Fix CRM_TAX_TTE206 - No TaxEvent found for tax type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 206

• Message text: No TaxEvent found for tax type &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX_TTE206 - No TaxEvent found for tax type &1 ?

  The SAP error message CRM_TAX_TTE206: No TaxEvent found for tax type &1 typically occurs in the context of tax determination in SAP CRM (Customer Relationship Management) when the system is unable to find a corresponding tax event for a specified tax type. This can happen during various processes, such as sales order creation, invoicing, or other transactions that involve tax calculations.
  Cause:
  
  
  Missing Tax Configuration: The most common cause is that the tax type specified in the error message is not properly configured in the system. This could mean that the tax type does not have a corresponding tax event defined in the system.
  
  
  Incorrect Tax Type: The tax type being referenced may not be valid or may not exist in the system.
  
  
  Inconsistent Master Data: There may be inconsistencies in the master data (e.g., customer master, material master) that lead to the system not being able to determine the correct tax event.
  
  
  Tax Jurisdiction Issues: If the tax jurisdiction is not set up correctly, it may lead to the system being unable to find the appropriate tax event.
  
  
  Customizations or Enhancements: If there are custom developments or enhancements in the tax determination logic, they may not be functioning as expected.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings.
  Ensure that the tax type in question is correctly configured and that there is a corresponding tax event defined for it.
  
  
  
  Verify Tax Types:
  
  Check the tax types in the system using transaction OB40 (for tax codes) or OBYZ (for tax types) to ensure that the tax type exists and is active.
  
  
  
  Review Master Data:
  
  Check the relevant master data (customer, vendor, material) to ensure that the tax information is correctly maintained.
  Ensure that the tax classification fields are filled out correctly.
  
  
  
  Check Tax Jurisdictions:
  
  Verify that the tax jurisdiction is set up correctly and that it corresponds to the tax type being used.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the tax determination process to identify where the failure occurs. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (Customizing), OB40 (Tax Codes), OBCD (Tax Determination), OBYZ (Tax Types).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Tax Configuration Guides: Refer to SAP's official documentation or guides on tax configuration in CRM for best practices and setup instructions.
  
  By following these steps, you should be able to identify and resolve the issue related to the CRM_TAX_TTE206 error message.