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How To Fix /PRA/TAX_ND021 - Tax class Well Code Xref is missing: &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/TAX_ND -

  • Message number: 021

  • Message text: Tax class Well Code Xref is missing: &1 &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/TAX_ND021 - Tax class Well Code Xref is missing: &1 &2 ?

    The SAP error message /PRA/TAX_ND021 Tax class Well Code Xref is missing: &1 &2 typically indicates that there is a missing cross-reference between a tax class and a well code in the system. This error is often encountered in the context of tax calculations, particularly in industries such as oil and gas where well codes are used to identify specific wells for tax purposes.

    Cause:

    1. Missing Configuration: The error usually arises when the system cannot find a valid mapping between the specified tax class and the well code. This could be due to:

      • The tax class not being defined in the system.
      • The well code not being linked to the appropriate tax class in the configuration settings.
      • Data entry errors where the well code or tax class is incorrectly specified.
    2. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the cross-reference tables.

    3. Custom Development: If there are custom developments or enhancements in the SAP system, they may not be handling the tax class and well code relationships correctly.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (usually found in the IMG under Financial Accounting or Industry-Specific Solutions).
      • Ensure that the tax class is properly defined and that it has a corresponding well code entry.
    2. Maintain Cross-Reference:

      • Use transaction codes like SPRO to access the configuration and maintain the cross-reference between the tax class and well code.
      • Ensure that all necessary entries are created and that they are correctly linked.
    3. Data Validation:

      • Validate the data entries for both the tax class and well code to ensure they are correct and consistent.
      • Check for any recent changes or updates that may have affected the configuration.
    4. Consult Documentation:

      • Review SAP documentation or notes related to tax class and well code configurations for any specific requirements or updates.
    5. Testing:

      • After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
    6. Contact Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11 (Data Dictionary), and SE16 (Data Browser) to check the underlying tables and configurations.
    • Tables: Look into tables that may hold the cross-reference data, such as those related to tax classes and well codes.
    • SAP Notes: Search for SAP Notes that may address this specific error message or provide additional guidance on configuration.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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