How To Fix TEX_CTYID023 - &1 &2: No commodity ID found

SAP Error Message - Details

• Message type: E = Error

• Message class: TEX_CTYID -

• Message number: 023

• Message text: &1 &2: No commodity ID found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TEX_CTYID023 - &1 &2: No commodity ID found ?

  The SAP error message TEX_CTYID023 indicates that the system could not find a commodity ID for the specified country and material. This error typically arises in the context of tax determination, especially when dealing with international trade and customs.
  Cause:
  
  Missing Commodity ID: The primary cause of this error is that the commodity ID (also known as HS code or Harmonized System code) is not maintained in the system for the specified country and material.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the tax or customs settings within SAP.
  Data Inconsistency: The material master data may not have the necessary information filled out, or there may be inconsistencies in the data.
  
  Solution:
  
  
  Maintain Commodity ID:
  
  Go to the relevant transaction (usually in the SAP Easy Access menu, you can use transaction codes like MM02 for material master).
  Check the material master data for the specific material and ensure that the commodity ID is maintained for the relevant country.
  If it is missing, you will need to add the appropriate commodity ID.
  
  
  
  Check Configuration:
  
  Review the configuration settings for tax determination and customs in the SAP system. This can typically be done in the SPRO transaction (SAP Reference IMG).
  Ensure that the necessary settings for commodity codes and tax classifications are correctly configured.
  
  
  
  Data Consistency:
  
  Verify that the material master data is complete and consistent. Check for any missing fields or incorrect entries that could lead to this error.
  If necessary, consult with your data management team to ensure that all relevant data is correctly entered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on maintaining commodity IDs and configuring tax settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM02 - Change Material Master
  SPRO - Customizing (Configuration)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to make changes to the material master and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax and customs processes within SAP.