How To Fix CRMS4_BUPA013 - Tax classification &1 is not defined for tax category &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_BUPA - Service: BP Customer

• Message number: 013

• Message text: Tax classification &1 is not defined for tax category &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_BUPA013 - Tax classification &1 is not defined for tax category &2. ?

  The SAP error message CRMS4_BUPA013 indicates that there is an issue with the tax classification for a business partner in the SAP system. Specifically, it means that the tax classification you are trying to use is not defined for the specified tax category. This can occur in various scenarios, such as when creating or updating business partner data.
  Cause:
  
  Missing Tax Classification: The tax classification you are trying to assign to the business partner is not defined in the system.
  Incorrect Tax Category: The tax category associated with the business partner does not have the corresponding tax classification set up.
  Configuration Issues: There may be configuration issues in the tax settings or business partner settings in the SAP system.
  
  Solution:
  
  
  Define Tax Classification:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Classifications.
  Check if the required tax classification is defined. If not, create a new entry for the tax classification.
  
  
  
  Check Tax Categories:
  
  Ensure that the tax category you are using is correctly configured to allow the specified tax classification.
  You can check this in the same SPRO path under Define Tax Categories.
  
  
  
  Update Business Partner Data:
  
  If the tax classification is defined and the tax category is correct, ensure that the business partner data is updated accordingly.
  You can do this by going to the transaction code BP (Business Partner) and editing the relevant business partner.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax classifications and business partner settings for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the business partner creation or update process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to tax classifications and business partners.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax classifications and business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or business partner management.