How To Fix VQ299 - There are no tax entries for product allocation procedure &1, &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: VQ - SD Archiving and Product Allocation

• Message number: 299

• Message text: There are no tax entries for product allocation procedure &1, &2!

What causes this issue?

No entries exist in product allocation controlling (maintain view
V_T190) for the product allocation procedure.

System Response

Product allocation is not carried out. The order quantity is confirmed
at the level of the available or requested quantity.

How to fix this error?

If you do not want to use the product allocation procedure, no changes
are necessary.
If you want product allocation to be carried out for the materials
using this procedure, further product allocation object entries must be
made in controlling.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VQ299 - There are no tax entries for product allocation procedure &1, &2! ?

  Certainly! Here's a detailed explanation for SAP error message VQ299:
  
  SAP Error Message: VQ299
  Text: There are no tax entries for product allocation procedure &1, &2!
  
  Cause:
  This error occurs when the system tries to determine tax information for a product allocation procedure but cannot find any tax entries assigned to that procedure in the tax condition records or configuration. Essentially, the product allocation procedure specified does not have corresponding tax data maintained, so the system cannot calculate taxes during pricing or billing.
  
  Explanation:
  
  Product Allocation Procedure: This is a procedure used in SAP SD (Sales and Distribution) to control the allocation of products to customers or sales documents.
  Tax Entries: These are tax condition records or tax codes that must be linked or maintained for the product allocation procedure to correctly calculate taxes.
  When the system processes a sales document or pricing and encounters a product allocation procedure without tax entries, it raises this error.
  
  
  Solution:
  
  
  Check Product Allocation Procedure Configuration:
  
  Go to the customizing path:
  
  SPRO -> Sales and Distribution -> Basic Functions -> Product Allocation -> Define Product Allocation Procedures
  Verify the product allocation procedure &1 (the first variable in the message) exists and is correctly configured.
  
  
  
  Maintain Tax Entries for the Product Allocation Procedure:
  
  Ensure that tax condition records or tax codes are assigned to the product allocation procedure &2 (the second variable in the message).
  This might involve maintaining tax condition records in transaction VK11 or checking tax procedure assignments in OBYZ or related customizing.
  
  
  
  Check Tax Procedure and Condition Types:
  
  Verify that the tax procedure assigned to the sales document type or pricing procedure includes the necessary tax condition types.
  Make sure the tax condition types are maintained for the product allocation procedure.
  
  
  
  Review Pricing Procedure:
  
  Confirm that the pricing procedure used in the sales document includes the tax condition types relevant to the product allocation procedure.
  
  
  
  Recreate or Update Tax Condition Records:
  
  If tax condition records are missing for the product allocation procedure, create them using VK11 or update existing ones.
  
  
  
  Check Master Data:
  
  Verify that the material master and customer master data are correctly maintained and linked to the product allocation procedure and tax codes.
  
  
  
  
  Additional Information:
  
  This error typically appears during sales order creation, billing, or pricing when the system attempts to calculate taxes.
  It is important to ensure consistency between product allocation procedures and tax configuration to avoid such errors.
  If you recently changed product allocation procedures or tax configurations, re-check the integration points.
  Consult SAP Notes or OSS for any known issues related to product allocation and tax integration.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  VQ299: No tax entries for product allocation procedure &1, &2
  
  
  Cause
  Missing tax entries or condition records for the product allocation procedure
  
  
  Solution
  Maintain tax entries for the product allocation procedure; verify configuration and pricing procedures
  
  
  Transactions to Check
  SPRO, VK11, OBYZ, VA01 (sales order), V/08 (pricing procedure)
  
  
  
  
  If you need help with specific transaction codes or configuration steps, feel free to ask!