How To Fix OPS_SE_TCM_80119 - Tax type and tax group mapping missing

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 119

• Message text: Tax type and tax group mapping missing

What causes this issue?

In the Customizing activity Map SAP TM Tax Settings, you have not mapped
the tax type and tax group combination to a tax category and tax
classification combination.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80119 - Tax type and tax group mapping missing ?

  The SAP error message OPS_SE_TCM_80119 indicates that there is a missing mapping between tax types and tax groups in the system. This error typically arises in the context of tax calculation processes, particularly when the system is unable to determine the appropriate tax treatment for a transaction due to incomplete configuration.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the tax type and tax group mapping has not been defined in the system. This can happen if the tax configuration has not been set up correctly or if there have been recent changes to tax regulations that have not been reflected in the system.
  Incorrect Tax Type/Group: The transaction may be using a tax type or tax group that does not have a corresponding mapping in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing mappings that were not addressed during the migration process.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Ensure that the tax types and tax groups are correctly defined and mapped. You may need to create or adjust mappings as necessary.
  
  
  
  Define Tax Type and Tax Group Mapping:
  
  Go to the relevant configuration area where you can define the mapping between tax types and tax groups.
  Create the necessary mappings if they do not exist. This typically involves specifying which tax type corresponds to which tax group.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that it is using valid tax types and groups.
  If the transaction is using custom or non-standard tax types/groups, ensure that these are also configured correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP. There may be specific guidelines or updates that need to be applied.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as:
  
  SPRO: For accessing the configuration settings.
  OBYZ: For maintaining tax codes.
  OB40: For defining tax type and tax group mapping.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.