How To Fix TRTM_CUSTOMIZING075 - Company code &1, product type &2: "Generate taxes" indicator not set

SAP Error Message - Details

• Message type: E = Error

• Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM

• Message number: 075

• Message text: Company code &1, product type &2: "Generate taxes" indicator not set

What causes this issue?

The Customizing check has found that the 'Generate taxes' indicator was
not set for product type &V2& in company code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE UNUSUAL_SETTING OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Check the settings for the product types in Customizing by choosing
<DS:SIMG.SIMG_CFMENUFWMCFZC7>Define Company Code-Dependent Settings for
the Product Category</>. under '<ZK>Transaction Manager -> Securities
-> Master Data -> Product Types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING075 - Company code &1, product type &2: "Generate taxes" indicator not set ?

  The SAP error message TRTM_CUSTOMIZING075 indicates that the "Generate taxes" indicator is not set for a specific company code and product type in the context of tax management. This error typically arises when you are trying to process transactions that require tax calculations, but the system is not configured to generate taxes for the specified parameters.
  Cause:
  The primary cause of this error is that the configuration for the specified company code and product type does not have the "Generate taxes" indicator activated. This can happen if:
  
  The tax configuration for the company code is incomplete.
  The product type does not have the necessary settings to handle tax calculations.
  The relevant customizing settings have not been maintained in the system.
  
  Solution:
  To resolve this error, you need to ensure that the "Generate taxes" indicator is set for the relevant company code and product type. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to Tax Configuration:
  
  Follow the path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Types.
  
  
  
  Check Company Code Settings:
  
  Look for the settings related to the specific company code and product type. Ensure that the "Generate taxes" indicator is checked.
  
  
  
  Maintain Product Type Settings:
  
  If applicable, navigate to the product type settings and ensure that the tax settings are correctly configured to allow tax generation.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  Retry the transaction that previously generated the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on tax configuration and the implications of the "Generate taxes" indicator.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax codes) and OB40 (for tax determination) that may assist in troubleshooting tax-related issues.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to resolve the TRTM_CUSTOMIZING075 error and ensure that your system is correctly set up to handle tax calculations for the specified company code and product type.