How To Fix TXRG_CUSTOMIZATION014 - Tax Currency is missing in customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_CUSTOMIZATION - Message Class for Customization Class

• Message number: 014

• Message text: Tax Currency is missing in customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_CUSTOMIZATION014 - Tax Currency is missing in customizing ?

  The SAP error message TXRG_CUSTOMIZATION014 indicates that the tax currency is missing in the customizing settings for tax calculation. This error typically arises when the system is unable to determine the currency in which tax amounts should be calculated or displayed.
  Cause:
  The primary cause of this error is that the tax configuration in the SAP system does not have a defined tax currency. This can happen due to:
  
  Missing Configuration: The tax currency has not been set up in the tax configuration settings.
  Incorrect Settings: The settings may have been incorrectly configured or deleted.
  Transport Issues: If the configuration was transported from another system, it may not have included the necessary settings for tax currency.
  
  Solution:
  To resolve the error, you need to ensure that the tax currency is properly configured in the SAP system. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Configure Tax Settings:
  
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  Here, you can define the tax codes and ensure that the tax currency is specified.
  
  
  
  Define Tax Currency:
  
  Check the settings for tax currency under Tax on Sales/Purchases > Basic Settings > Define Tax Currency.
  Ensure that the tax currency is defined and linked to the relevant tax codes.
  
  
  
  Check for Missing Entries:
  
  Verify that all necessary entries are made for the tax codes you are using in your transactions.
  
  
  
  Transport Requests:
  
  If the configuration was transported, ensure that the transport request included all necessary settings. You may need to manually add the tax currency settings if they were not included.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that was causing the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB40 (for defining tax codes) and OBYZ (for defining tax rates) to access relevant settings directly.
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the TXRG_CUSTOMIZATION014 error and ensure that your tax calculations are functioning correctly.