How To Fix TXRG_GENERIC001 - Taxation Type is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_GENERIC - Tax Register Generic Message Class

• Message number: 001

• Message text: Taxation Type is empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_GENERIC001 - Taxation Type is empty ?

  The SAP error message TXRG_GENERIC001 indicating that "Taxation Type is empty" typically arises in the context of tax determination processes within SAP, particularly when dealing with tax codes, tax calculation, or tax reporting. This error suggests that the system is unable to determine the appropriate taxation type for a transaction because the required field is not populated.
  Causes:
  
  Missing Tax Configuration: The taxation type may not be configured in the system for the relevant transaction or business area.
  Incomplete Master Data: The master data for the customer, vendor, or material may be incomplete, lacking the necessary tax information.
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not have an associated taxation type.
  Custom Development Issues: If there are custom developments or enhancements in the tax calculation logic, they may not be handling certain scenarios correctly.
  Transaction Type: The transaction type being processed may not be set up to handle taxation correctly.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax configuration settings.
  Ensure that the taxation types are correctly defined for the relevant country and business area.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer, vendor, or material to ensure that the tax classification fields are filled out correctly.
  For customers and vendors, check the tax information in the master record (transaction codes XD02 for customers and XD03 for vendors).
  
  
  
  Validate Tax Codes:
  
  Ensure that the tax codes being used in the transaction are valid and have the necessary taxation types assigned.
  You can check this in the transaction code FTXP to see the details of the tax codes.
  
  
  
  Debug Custom Logic:
  
  If there are custom developments, review the code to ensure that it correctly handles the determination of taxation types.
  Use transaction SE80 or SE38 to access the relevant programs or function modules.
  
  
  
  Test with Different Scenarios:
  
  Try processing the transaction with different tax codes or in different scenarios to see if the issue persists.
  This can help identify if the problem is specific to certain conditions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination and taxation types for any additional insights or updates.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Transaction Codes:
  
  OBYZ: Tax configuration settings.
  FTXP: Maintain tax codes.
  XD02/XD03: Change/Display customer master data.
  MK02/MK03: Change/Display vendor master data.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.