How To Fix CRM_TAX_TTE207 - No mapping defined for tax type &1 and condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 207

• Message text: No mapping defined for tax type &1 and condition type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX_TTE207 - No mapping defined for tax type &1 and condition type &2 ?

  The SAP error message CRM_TAX_TTE207 indicates that there is no mapping defined for a specific tax type and condition type in the system. This error typically occurs in the context of tax determination in SAP CRM (Customer Relationship Management) when the system is unable to find the appropriate mapping for the tax calculation.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary tax mapping configuration has not been set up in the system. This could be due to missing entries in the tax configuration tables.
  Incorrect Tax Type or Condition Type: The tax type or condition type being referenced may not exist or may be incorrectly defined in the system.
  Inconsistent Data: There may be inconsistencies in the data related to tax types or condition types, such as incorrect entries or missing data in the relevant master data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
  Ensure that the tax type in question is defined correctly.
  
  
  
  Define Tax Mapping:
  
  In the same configuration area, check the mapping for tax types and condition types.
  Navigate to Tax on Sales/Purchases > Basic Settings > Define Tax Determination.
  Ensure that there is a mapping for the specific tax type and condition type that is causing the error.
  
  
  
  Check Condition Records:
  
  Use transaction code VK11 to check if condition records exist for the relevant condition type.
  If records are missing, create the necessary condition records.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction to ensure that the tax classification is set correctly.
  Ensure that the relevant tax codes are assigned to the customer/vendor master records.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: Access to the SAP Reference IMG for configuration.
  VK11: Create condition records for pricing and tax.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and mapping.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with a functional consultant who specializes in SAP CRM and tax configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the CRM_TAX_TTE207 error in your SAP system.