How To Fix VF704 - TNAD2 does not contain the entry &1 &2 &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 704

• Message text: TNAD2 does not contain the entry &1 &2 &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF704 - TNAD2 does not contain the entry &1 &2 &3. ?

  The SAP error message VF704 indicates that there is an issue with the condition record for the pricing procedure in the context of billing documents. Specifically, the message "TNAD2 does not contain the entry &1 &2 &3" suggests that the system is unable to find a specific entry in the condition table TNAD2, which is related to the determination of the tax data for the billing document.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Condition Records: The required condition records for the tax determination are not maintained in the TNAD2 table.
  Incorrect Tax Classification: The tax classification for the customer or material may not match the entries in the TNAD2 table.
  Data Inconsistency: There may be inconsistencies in the master data (customer, material, etc.) that prevent the system from finding the correct tax information.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the inability to find the necessary entries.
  
  Solution:
  To resolve the VF704 error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the required condition records for the tax determination are maintained in the TNAD2 table.
  Ensure that the entries for the relevant tax codes, customer, and material combinations exist.
  
  
  
  Verify Master Data:
  
  Check the master data for the customer and material involved in the billing document. Ensure that the tax classification is correctly maintained.
  You can check the customer master data using transaction code XD03 (Display Customer) and the material master data using transaction code MM03 (Display Material).
  
  
  
  Review Tax Configuration:
  
  Ensure that the tax configuration is correctly set up in the system. This includes checking the tax codes and their assignment to the relevant tax categories.
  You can review the tax configuration using transaction code OB40 (Define Tax Codes) and OBYZ (Define Tax Determination).
  
  
  
  Test with Different Data:
  
  If possible, try creating a billing document with different customer or material data to see if the error persists. This can help identify if the issue is specific to certain entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the TNAD2 table and tax determination processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, XD03, MM03, OB40, OBYZ
  Tables: TNAD2 (Condition table for tax determination)
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the VF704 error in your SAP system.