How To Fix CRM_TAX_TTE223 - No tax code maintained for condition type &1 (formula &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 223

• Message text: No tax code maintained for condition type &1 (formula &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX_TTE223 - No tax code maintained for condition type &1 (formula &2) ?

  The SAP error message CRM_TAX_TTE223 indicates that there is no tax code maintained for a specific condition type in the system. This error typically arises in the context of tax determination in SAP CRM (Customer Relationship Management) when the system is unable to find a valid tax code for the specified condition type.
  Cause:
  
  Missing Tax Code: The primary cause of this error is that the tax code has not been defined for the specified condition type in the pricing procedure.
  Incorrect Configuration: The configuration settings for tax determination may not be set up correctly, leading to the absence of a tax code for the condition type.
  Condition Type Not Assigned: The condition type may not be properly assigned to the relevant pricing procedure or may not be included in the pricing procedure for the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct tax code.
  
  Solution:
  
  
  Maintain Tax Code:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Sales and Distribution > Basic Functions > Tax Determination > Maintain Tax Codes.
  Ensure that the relevant tax code is created and assigned to the appropriate condition type.
  
  
  
  Check Pricing Procedure:
  
  In the same SPRO path, check the pricing procedure assigned to the sales document type or transaction.
  Ensure that the condition type in question is included in the pricing procedure and that it has a valid tax code assigned.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the relevant condition type.
  Ensure that the condition records include the necessary tax codes for the relevant combinations of data (e.g., customer, material, etc.).
  
  
  
  Test Configuration:
  
  After making changes, test the configuration by creating a new sales order or transaction to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination and pricing procedures for any additional guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax determination and condition types.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect tax determination.
  
  By following these steps, you should be able to resolve the CRM_TAX_TTE223 error and ensure that the appropriate tax codes are maintained for the relevant condition types in your SAP system.