How To Fix CRMS4_PS_NET012 - Tax category &3 is not supported (GPD VersionID &1, ItemID &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 012

• Message text: Tax category &3 is not supported (GPD VersionID &1, ItemID &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET012 - Tax category &3 is not supported (GPD VersionID &1, ItemID &2) ?

  The SAP error message CRMS4_PS_NET012 indicates that there is an issue with the tax category being used in a specific context, particularly in relation to the GPD (Global Price Determination) version and item. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Unsupported Tax Category: The tax category specified in the error message (&3) is not supported for the given GPD version ID (&1) and item ID (&2). This could be due to the tax category not being configured correctly in the system or not being applicable for the specific item or version.
  Configuration Issues: There may be issues in the configuration of tax categories in the system, such as missing entries or incorrect settings in the tax determination procedure.
  Version Compatibility: The GPD version being used may not support the tax category due to changes in tax regulations or updates in the system.
  
  Solution:
  
  
  Check Tax Category Configuration:
  
  Go to the configuration settings for tax categories in your SAP system.
  Verify that the tax category specified in the error message is correctly defined and is applicable for the item in question.
  
  
  
  Review GPD Version:
  
  Check the GPD version ID mentioned in the error message to ensure it is correctly set up and that it supports the tax category being used.
  If necessary, update the GPD version or create a new version that includes the required tax category.
  
  
  
  Update Item Master Data:
  
  Review the item master data for the item ID mentioned in the error message. Ensure that the tax category assigned to the item is valid and supported by the GPD version.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax categories and GPD to understand any specific requirements or limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding tax category configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration (e.g., OB40 for tax determination) and GPD settings.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the tax calculations are functioning as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.