How To Fix TRM_ESOA006 - Levy type code is not supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: TRM_ESOA - Message Class for Tax and Revenue Management Services

• Message number: 006

• Message text: Levy type code is not supplied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRM_ESOA006 - Levy type code is not supplied ?

  The SAP error message TRM_ESOA006 indicates that a levy type code is not supplied in a transaction where it is required. This error typically occurs in the context of tax calculations or financial transactions where specific levy types (such as taxes or fees) need to be defined for proper processing.
  Cause:
  
  Missing Levy Type Code: The most common cause of this error is that the levy type code has not been entered in the relevant transaction or configuration.
  Configuration Issues: There may be issues in the configuration of the tax or levy types in the SAP system, leading to the system not recognizing or finding the required levy type.
  Data Entry Errors: Users may have overlooked entering the levy type code during data entry, or there may be a mismatch in the expected format of the code.
  
  Solution:
  
  Check Input Fields: Ensure that the levy type code is correctly entered in the relevant fields of the transaction. If you are using a custom transaction or report, verify that the input fields are correctly mapped.
  Configuration Review: Review the configuration settings for tax and levy types in the SAP system. This can typically be done in the SPRO transaction under the relevant financial or tax configuration sections.
  Master Data Verification: Check the master data related to the transaction (e.g., vendor/customer master data) to ensure that the levy type is correctly defined and associated with the relevant entities.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the levy type codes applicable to your business processes.
  User Training: If the error is due to user oversight, consider providing additional training or documentation to ensure that users understand the importance of entering the levy type code.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration (e.g., OB40 for tax codes, OBYZ for tax determination).
  Support: If the issue persists after checking the above points, 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 identify the cause of the error and implement a solution to resolve it.