How To Fix TXRG_CUSTOMIZATION011 -

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_CUSTOMIZATION - Message Class for Customization Class

• Message number: 011

• Message text:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_CUSTOMIZATION011 - ?

  The SAP error message TXRG_CUSTOMIZATION011 typically relates to issues with the configuration of tax determination in the SAP system, particularly in the context of the Tax Management module. This error can occur when there are inconsistencies or missing configurations in the tax settings.
  Cause:
  
  Missing Tax Codes: The tax code required for the transaction may not be defined in the system.
  Incorrect Tax Configuration: There may be incorrect settings in the tax determination procedure or tax calculation settings.
  Inconsistent Data: The master data (like customer or vendor master records) may not have the necessary tax information.
  Country-Specific Settings: The error may arise due to missing country-specific tax settings or configurations.
  
  Solution:
  
  Check Tax Codes: Ensure that the relevant tax codes are defined in the system. You can do this by navigating to the tax code configuration in the SAP system.
  Review Tax Configuration: Go through the tax determination procedure and ensure that all necessary configurations are in place. This includes checking the tax calculation procedures and ensuring they are correctly assigned to the relevant company codes.
  Verify Master Data: Check the master data for customers, vendors, and materials to ensure that the tax information is correctly maintained.
  Country-Specific Settings: If applicable, review the country-specific tax settings to ensure compliance with local tax regulations.
  Consult Documentation: Refer to SAP documentation or notes related to tax configuration for specific guidance on resolving the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes), OB40 (for tax determination), or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Testing: After making changes, perform test transactions to ensure that the error is resolved and that tax calculations are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.