How To Fix CRM_TAX_TTE213 - Define corresponding tax type for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 213

• Message text: Define corresponding tax type for condition 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_TTE213 - Define corresponding tax type for condition type &1 ?

  The SAP error message CRM_TAX_TTE213, which states "Define corresponding tax type for condition type &1," typically occurs in the context of tax determination in SAP CRM (Customer Relationship Management) or SAP SD (Sales and Distribution). This error indicates that there is a missing configuration for the tax type associated with a specific condition type in the pricing procedure.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The tax type that should correspond to the specified condition type is not defined in the system.
  Incorrect Condition Type: The condition type being referenced may not be correctly set up to handle tax calculations.
  Inconsistent Customization: There may be inconsistencies in the customization settings for tax determination in the pricing procedure.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) or SPRO (for customizing).
  Navigate to the path: Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Look for the condition type mentioned in the error message (replace &1 with the actual condition type).
  Ensure that the condition type is correctly configured to handle tax calculations.
  
  
  
  Define Tax Types:
  
  Go to the transaction code V/8 (for tax types) or SPRO.
  Navigate to the path: Sales and Distribution > Basic Functions > Taxes > Sales Tax > Define Tax Types.
  Ensure that the tax types are defined and that they correspond to the condition types used in your pricing procedure.
  
  
  
  Assign Tax Types to Condition Types:
  
  In the same configuration area, ensure that the tax types are assigned to the relevant condition types.
  This can usually be done in the pricing procedure configuration where you can specify which tax type corresponds to which condition type.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure being used in your sales document includes the necessary condition types for tax calculation.
  You can check this in the transaction code V/08 (for pricing procedures).
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document or transaction that was causing the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring tax types and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration.
  Transaction Codes: Familiarize yourself with transaction codes like V/06, V/8, V/08, and SPRO for navigating through the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.