How To Fix CRM_TAX_TTE209 - No TaxEvent found for tax types &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

  • Message number: 209

  • Message text: No TaxEvent found for tax types &1 &2 &3 &4

  • Show details Hide details
  • What causes this issue?

    Tax events are defined for the specified tax types. But not tax event
    exactly matches the tax type comibination!

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please, correct the customizing.
    Example: If you defined a tax event for tax type ICMS and another one
    for IPI and nothing else and you use both tax types together, no tax
    event can be derived by the system. You would have to define another tax
    event which would have to be assigned to both!

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_TAX_TTE209 - No TaxEvent found for tax types &1 &2 &3 &4 ?

    The SAP error message CRM_TAX_TTE209 indicates that the system could not find a tax event for the specified tax types. This error typically occurs in the context of tax determination processes in SAP Customer Relationship Management (CRM) or when processing transactions that involve tax calculations.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Tax Configuration: The tax types specified in the error message may not be configured correctly in the system. This could mean that the tax codes or tax rates for those types are not defined.

    2. Incorrect Tax Type Assignment: The tax types may not be assigned correctly to the relevant business transactions or master data (e.g., customers, materials).

    3. Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct tax event.

    4. Missing Tax Event: The specific tax event that corresponds to the tax types in question may not exist in the system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Tax Configuration:

      • Go to the transaction code SPRO and navigate to the tax configuration settings.
      • Ensure that the tax types mentioned in the error message are properly configured in the system.
      • Verify that the relevant tax codes and rates are defined and active.
    2. Review Tax Type Assignment:

      • Check the assignment of tax types to the relevant business transactions (e.g., sales orders, invoices).
      • Ensure that the tax types are correctly assigned in the customer master data and material master data.
    3. Validate Master Data:

      • Review the master data for the customer or product involved in the transaction to ensure that all necessary tax information is present and correct.
    4. Check for Missing Tax Events:

      • Use transaction SE11 to check the relevant database tables for tax events and ensure that the required tax events exist for the specified tax types.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting tax-related issues.
    6. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and debugging.
    • SAP Notes: Check SAP Notes for any known issues or patches related to tax determination and the specific error message.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the CRM_TAX_TTE209 error in your SAP system.

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