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Message type: E = Error
Message class: OPS_SE_TCM_80 -
Message number: 120
Message text: Tax code mapping missing for the charge type &1
In the Customizing activity Map SAP TM Tax Settings, ensure that the
charge type that represents a tax line in the freight carrier invoice in
the SAP Transportation Management system is mapped to the tax code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OPS_SE_TCM_80120
- Tax code mapping missing for the charge type &1 ?The SAP error message OPS_SE_TCM_80120 indicates that there is a missing tax code mapping for a specific charge type in the system. This error typically arises in the context of tax calculation processes, particularly when dealing with charge types that require a tax code for proper processing.
Cause:
The primary cause of this error is that the system cannot find a valid tax code mapping for the specified charge type (&1). This can happen due to several reasons:
- Configuration Issues: The tax code mapping may not have been set up correctly in the system.
- Missing Entries: The required tax code for the charge type may not exist in the tax configuration tables.
- Changes in Tax Regulations: Updates or changes in tax regulations may require new mappings that have not yet been implemented.
- Data Entry Errors: There may be typographical errors in the charge type or tax code entries.
Solution:
To resolve the OPS_SE_TCM_80120 error, you can follow these steps:
Check Tax Code Mapping:
- Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction under Financial Accounting or Tax settings).
- Verify that the tax code mapping for the specified charge type exists and is correctly configured.
Create or Update Tax Code Mapping:
- If the mapping is missing, create a new entry for the tax code associated with the charge type.
- Ensure that the tax code is valid and corresponds to the correct tax jurisdiction.
Review Charge Type Configuration:
- Check the configuration of the charge type itself to ensure it is set up to use the correct tax code.
- Make sure that the charge type is active and properly linked to the relevant tax categories.
Consult Documentation:
- Review SAP documentation or notes related to tax code mapping and charge types for any specific requirements or updates.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs and that tax calculations are processed correctly.
Seek Help from SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OPS_SE_TCM_80120 error in your SAP system.
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