How To Fix /SRMSMC/TAX_DATA001 - Enter a tax type

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/TAX_DATA -

• Message number: 001

• Message text: Enter a tax type

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/TAX_DATA001 - Enter a tax type ?

  The SAP error message /SRMSMC/TAX_DATA001 Enter a tax type typically occurs in the context of the SAP Supplier Relationship Management (SRM) module when a user is trying to enter tax-related information but has not specified a tax type. This can happen during the creation or modification of documents such as purchase orders, invoices, or contracts.
  Cause:
  
  Missing Tax Type: The most common cause of this error is that the user has not selected or entered a tax type in the relevant field.
  Configuration Issues: There may be issues with the configuration of tax types in the system, such as missing entries in the tax configuration tables.
  User Input Error: The user may have overlooked the tax type field or may not have the necessary permissions to view or select tax types.
  
  Solution:
  
  
  Enter a Tax Type: The immediate solution is to ensure that a valid tax type is entered in the relevant field. This can usually be done by:
  
  Navigating to the tax type field in the document you are working on.
  Selecting a valid tax type from the dropdown list or entering it manually if you know the code.
  
  
  
  Check Configuration: If the tax type field is not populated with valid options, you may need to check the configuration settings:
  
  Go to the SPRO transaction (Customizing) and navigate to the relevant tax configuration settings.
  Ensure that the tax types are correctly defined and that they are active for the relevant country and transaction type.
  
  
  
  User Training: If users are frequently encountering this error, consider providing training or documentation on how to properly enter tax information in the system.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and select tax types. If not, you may need to adjust their roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on tax configuration and management in SRM.
  
  
  Related Information:
  
  Tax Configuration in SAP: Understanding how tax types are configured in SAP is crucial. This includes knowing about tax codes, tax jurisdictions, and how they relate to different business transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to tax types in your version of SAP SRM.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that tax types are correctly entered in your SAP SRM transactions.