How To Fix TAX_TXJCD106 - No entry found in table TTXD with calculation procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TAX_TXJCD - Tax Jurisdiction Code

• Message number: 106

• Message text: No entry found in table TTXD with calculation procedure &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TAX_TXJCD106 - No entry found in table TTXD with calculation procedure &1 ?

  The SAP error message TAX_TXJCD106 indicates that there is no entry found in the table TTXD for the specified calculation procedure. This error typically occurs during tax calculation processes in SAP, particularly when the system is trying to determine tax rates or tax codes based on the configuration in the TTXD table.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The calculation procedure specified in the error message is not configured in the TTXD table. This could happen if the tax configuration was not set up correctly or if the relevant tax codes or procedures were not defined.
  
  
  Incorrect Tax Code: The tax code being used may not be valid or may not correspond to the calculation procedure expected by the system.
  
  
  Transport Issues: If the configuration was recently transported from another system (e.g., from development to production), there may have been issues during the transport that resulted in missing entries.
  
  
  Versioning Issues: If there are multiple versions of the tax configuration, the system may be referencing an outdated or incorrect version.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check TTXD Table: Use transaction code SE16N or SE11 to view the TTXD table. Look for entries that correspond to the calculation procedure mentioned in the error message. If there are no entries, you will need to create them.
  
  
  Maintain Tax Configuration:
  
  Go to transaction OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure).
  Ensure that the calculation procedure is correctly defined and that the necessary tax codes are assigned to it.
  
  
  
  Create Missing Entries: If the required entries are missing, you may need to create them manually. Ensure that you have the correct tax rates and other relevant information.
  
  
  Check for Transport Issues: If the configuration was recently transported, check the transport logs for any errors. You may need to re-transport the configuration or manually adjust the settings.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on tax configuration for your region or industry.
  
  
  Testing: After making changes, perform tests to ensure that the tax calculation works as expected and that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: SE16N (Data Browser), SE11 (Data Dictionary), OBYZ (Maintain Calculation Procedures).
  SAP Notes: Check SAP Notes related to tax configuration and the specific error message for additional troubleshooting steps or updates.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, as they can vary by country and business requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configuration.