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Message type: E = Error
Message class: OE - IS-Oil: ITA/TPI messages
Message number: 207
Message text: No TAS-Data maintained for item &
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OE207
- No TAS-Data maintained for item & ?The SAP error message OE207 "No TAS-Data maintained for item &" typically occurs in the context of the Tax Administration System (TAS) when there is a missing configuration or data for a specific item in the system. This error is often encountered during processes that involve tax calculations, such as sales orders, billing, or invoicing.
Cause:
Missing TAS Data: The primary cause of this error is that the system does not have the necessary TAS data maintained for the specified item. This could be due to:
- The item not being set up correctly in the system.
- The relevant tax codes or tax categories not being assigned to the item.
- The item not being included in the TAS configuration.
Incorrect Item Master Data: The item master data may not have the required tax information or may not be properly configured for the relevant tax jurisdiction.
Configuration Issues: There may be issues with the configuration of the TAS settings in the SAP system, leading to the inability to retrieve the necessary tax data for the item.
Solution:
Check Item Master Data:
- Go to the item master data (e.g., MM03 for material master) and ensure that the relevant tax information is maintained.
- Verify that the item is assigned to the correct tax category and that the tax codes are properly set up.
Maintain TAS Data:
- Navigate to the TAS configuration settings in the SAP system.
- Ensure that the necessary TAS data is maintained for the item in question. This may involve defining tax codes, tax categories, and ensuring they are linked to the item.
Review Tax Configuration:
- Check the configuration settings for the Tax Administration System (TAS) in the SAP system. This may involve reviewing the settings in the SPRO transaction under the relevant tax configuration sections.
- Ensure that all necessary tax jurisdictions and codes are properly configured.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on maintaining TAS data and resolving related errors.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the tax calculations are functioning as expected.
Related Information:
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 tax configuration within SAP.
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