How To Fix CRMS4_PS_GROSS059 - Tax category for GED item from &1 to &2 for SXP item &3 not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 059

• Message text: Tax category for GED item from &1 to &2 for SXP item &3 not entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_GROSS059 - Tax category for GED item from &1 to &2 for SXP item &3 not entered ?

  The SAP error message CRMS4_PS_GROSS059 typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue related to tax categories for items in a pricing scenario. This error indicates that the tax category for a GED (Goods and Services) item is not properly defined or is missing for a specific SXP (Service Pricing) item.
  Cause:
  
  Missing Tax Category: The error suggests that the tax category for the specified GED item is not entered or is incorrectly configured.
  Configuration Issues: There may be issues in the configuration of tax settings in the system, such as missing entries in the tax classification tables.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data related to the items involved.
  Incorrect Item Type: The item type may not be correctly set up to handle tax categories.
  
  Solution:
  
  
  Check Tax Category Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for tax categories.
  Ensure that the tax categories for the GED items are properly defined and assigned.
  
  
  
  Maintain Tax Categories:
  
  Use transaction OVK1 to maintain tax categories for the relevant item types.
  Ensure that the tax category is assigned to the correct item type and that it is valid for the relevant country.
  
  
  
  Review Item Master Data:
  
  Check the master data for the GED and SXP items involved in the transaction.
  Ensure that the tax category is correctly assigned in the material master or service master data.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the transaction to ensure that it includes the necessary tax calculations.
  Ensure that the pricing procedure is correctly configured to handle the tax categories for the items.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different items or scenarios to see if the error persists, which can help isolate the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to tax configuration and pricing procedures for further guidance.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (Customizing), OVK1 (Maintain Tax Categories), MM02 (Change Material), or CS02 (Change BOM) may be useful for checking configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the CRMS4_PS_GROSS059 error message.