How To Fix CZ240 - Country & has no scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 240

• Message text: Country & has no scheme

What causes this issue?

A scheme is needed to determine tax calculation location code.
However, no scheme is assigned to country &V1&.

System Response

The code for the location of tax calculation is not accepted.

How to fix this error?

Inform the person responsible for customizing settings. You can
also assign a scheme to the country. Proceed as follows:
Maintain country

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ240 - Country & has no scheme ?

  The SAP error message CZ240, which states "Country & has no scheme," typically occurs in the context of the SAP system when dealing with tax determination or tax calculation processes. This error indicates that the system cannot find a tax scheme (or tax calculation schema) for the specified country in the configuration.
  Cause:
  
  Missing Tax Configuration: The primary cause of this error is that the tax configuration for the specified country has not been set up in the system. This could be due to the country not being included in the tax configuration or the tax scheme not being defined for that country.
  Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
  Incomplete Implementation: If the system is newly implemented or if changes have been made to the tax configuration, it is possible that the necessary tax schemes have not been fully configured.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the tax configuration settings.
  Ensure that the tax scheme for the specified country is defined. This can typically be found under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  If the country is missing, you may need to create a new tax scheme for that country.
  
  
  
  Verify Country Code:
  
  Double-check the country code being used in the transaction. Ensure it matches the codes defined in the system.
  You can check the country codes in the SAP system by navigating to:
  
  SAP Easy Access > Logistics > General > Country Settings > Define Countries.
  
  
  
  
  
  Consult Documentation:
  
  Review any documentation related to tax configuration for the specific country to ensure all necessary steps have been followed.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Tax Codes: Tax codes are essential for determining the correct tax rates and calculations for transactions. Ensure that the tax codes are correctly assigned to the relevant country.
  Country-Specific Regulations: Different countries have different tax regulations, and it is crucial to ensure compliance with local laws.
  SAP Version: The steps and navigation paths may vary slightly depending on the version of SAP you are using (e.g., SAP ECC, SAP S/4HANA).
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.