How To Fix CRM_TAX_TTE216 - Define nota fiscal entries for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 216

• Message text: Define nota fiscal entries for &1 &2 &3

What causes this issue?

Please define entry for country &V1&, application &V2&, procedure &V3&.

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, define the missing entries for the nota fiscal in the
customizing.

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_TTE216 - Define nota fiscal entries for &1 &2 &3 ?

  The SAP error message CRM_TAX_TTE216, which states "Define nota fiscal entries for &1 &2 &3," typically occurs in the context of Brazilian tax compliance, specifically related to the Nota Fiscal, which is a legal document used in Brazil for tax purposes.
  Cause:
  This error usually arises when the system cannot find the necessary configuration for Nota Fiscal entries for the specified document type or transaction. The placeholders (&1, &2, &3) in the error message represent specific identifiers related to the document type, item category, or other relevant parameters that are missing or incorrectly configured.
  Solution:
  To resolve this error, you need to ensure that the Nota Fiscal entries are properly defined in the system. Here are the steps you can take:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for Nota Fiscal. This is typically found under:
  
  SPRO -> SAP Reference IMG -> Sales and Distribution -> Basic Functions -> Tax Determination -> Define Nota Fiscal Entries.
  
  
  
  
  
  Define Nota Fiscal Entries:
  
  In the configuration screen, check if the Nota Fiscal entries for the specified document type (e.g., sales order, delivery, invoice) and item category are defined.
  If they are not defined, you will need to create the necessary entries. This includes specifying the relevant tax codes, document types, and any other required parameters.
  
  
  
  Check for Missing Data:
  
  Ensure that all required fields and configurations are filled out correctly. This includes checking for any missing tax codes or incorrect settings that could lead to the error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists. If it does, double-check the configurations and ensure that all related entries are correctly set up.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific configurations needed, refer to SAP documentation or consult with a functional consultant who specializes in SAP SD (Sales and Distribution) and tax compliance in Brazil.
  
  
  
  Related Information:
  
  Nota Fiscal Types: There are different types of Nota Fiscal (e.g., NF-e for electronic invoices) that may require specific configurations.
  Tax Codes: Ensure that the tax codes used in your transactions are correctly mapped to the Nota Fiscal entries.
  Legal Compliance: Keep in mind that Brazilian tax regulations can change, so it is essential to stay updated with the latest requirements and ensure that your SAP system is compliant.
  
  If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.