How To Fix VF024 - Customer &1: Exception NO_TVTA in function module &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 024

• Message text: Customer &1: Exception NO_TVTA in function module &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF024 - Customer &1: Exception NO_TVTA in function module &2. ?

  The SAP error message VF024, which states "Customer &1: Exception NO_TVTA in function module &2," typically occurs in the context of billing or sales order processing. This error indicates that there is an issue related to the tax determination process for the specified customer.
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Missing Tax Classification: The customer master record may not have the necessary tax classification set up. This can prevent the system from determining the correct tax procedure.
  
  
  Tax Procedure Not Defined: The tax procedure for the relevant country or region may not be defined in the system, or it may not be correctly assigned to the customer or material.
  
  
  Inconsistent Data: There may be inconsistencies in the master data, such as the customer master, material master, or condition records that are required for tax determination.
  
  
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the inability to determine the tax type (TVTA).
  
  
  Solution:
  To resolve the VF024 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data).
  Ensure that the tax classification is correctly maintained in the customer master.
  
  
  
  Verify Tax Procedure:
  
  Check if the tax procedure is defined for the relevant country in the configuration (transaction code OBYZ).
  Ensure that the tax procedure is assigned to the customer and that the necessary tax codes are available.
  
  
  
  Review Tax Configuration:
  
  Go to the configuration settings for tax determination (transaction code SPRO).
  Navigate to the relevant sections for tax configuration and ensure that all necessary settings are correctly defined.
  
  
  
  Check Condition Records:
  
  Ensure that the condition records for tax determination are maintained (transaction code VK11 for creating condition records).
  Verify that the tax codes are correctly assigned to the relevant sales organization and customer.
  
  
  
  Test with Different Data:
  
  If possible, test the billing or sales order process with a different customer or material to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination and the specific error message for additional insights.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD03 - Display Customer Master
  VD03 - Display Customer Master (Sales Area)
  OBYZ - Maintain Tax Procedures
  VK11 - Create Condition Records
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax determination and the VF024 error.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the VF024 error in your SAP system.