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How To Fix CRM_TAX_TTE222 - Item &1 to be reversed does not contain tax conditions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

  • Message number: 222

  • Message text: Item &1 to be reversed does not contain tax conditions

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  • 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_TTE222 - Item &1 to be reversed does not contain tax conditions ?

    The SAP error message CRM_TAX_TTE222 indicates that the item you are trying to reverse does not contain any tax conditions. This typically occurs in the context of tax calculations in SAP CRM (Customer Relationship Management) when you attempt to reverse a transaction that is expected to have tax-related data.

    Cause:

    1. No Tax Conditions: The item you are trying to reverse does not have any tax conditions associated with it. This could happen if the item was created without tax information or if the tax conditions were removed or not applicable.
    2. Incorrect Item Type: The item type may not be configured to handle tax conditions, leading to the absence of tax data.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect configuration in the tax settings or master data.

    Solution:

    1. Check Item Configuration: Verify the configuration of the item in question. Ensure that it is set up to include tax conditions. You can do this by checking the item category and its associated settings.
    2. Review Tax Settings: Ensure that the tax settings in your system are correctly configured. This includes checking the tax codes, tax determination procedures, and any relevant master data.
    3. Add Tax Conditions: If the item is supposed to have tax conditions, you may need to add them manually or ensure that the relevant tax codes are applied to the item.
    4. Consult Documentation: Review SAP documentation or help resources for specific guidance on tax condition handling in your version of SAP CRM.
    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or improvements related to tax handling.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like CRM_ORDER or CRM_INBOX to review the order or transaction details.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the error message CRM_TAX_TTE222.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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