How To Fix TRM_ESOA014 - No contract account category set for levy type '&1' in customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: No contract account category set for levy type '&1' in customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRM_ESOA014 - No contract account category set for levy type '&1' in customizing ?

  The SAP error message TRM_ESOA014 indicates that there is no contract account category set for a specific levy type in the system's customizing settings. This error typically arises in the context of contract accounts and financial transactions, particularly when dealing with tax or levy calculations.
  Cause:
  The error occurs when the system attempts to process a levy type (identified by the placeholder &1) but cannot find a corresponding contract account category in the customizing settings. This can happen due to:
  
  Missing Customizing Entries: The necessary configuration for the levy type has not been set up in the system.
  Incorrect Configuration: The configuration may exist but is not correctly linked to the levy type in question.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the TRM_ESOA014 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the SAP Customizing Implementation Guide (IMG).
  Go to the relevant section for Contract Accounts Receivable and Payable (FI-CA).
  Look for the configuration related to "Levy Types" or "Contract Account Categories".
  Ensure that the levy type in question is properly defined and linked to a contract account category.
  
  
  
  Define Contract Account Category:
  
  If the contract account category for the levy type is missing, you will need to create it.
  Define the necessary contract account categories and ensure they are assigned to the appropriate levy types.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that all necessary transport requests were successfully imported.
  Check for any errors during the transport process and resolve them.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that triggered the error to ensure that it is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to contract accounts and levy types for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining account types) or OBA7 (for defining account categories) to access the relevant customizing settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI-CA.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the TRM_ESOA014 error message.