Message type: E = Error
Message class: W_CB -
Message number: 117
Message text: No entry found for tax category &1 and tax classification customer &2
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
W_CB117
- No entry found for tax category &1 and tax classification customer &2 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: W_CB117 No entry found for tax category &1 and tax classification customer &2 Meaning /
Cause: This warning message occurs during tax determination in sales and distribution (SD) or financial accounting (FI) processes. It indicates that the system could not find a valid tax code or tax condition record for the combination of: Tax Category (e.g., domestic, intra-community, export, etc.) represented by &1 Tax Classification of the Customer (e.g., tax exempt, reduced rate, standard rate) represented by &2 In other words, the system is trying to determine the tax for a transaction but cannot find a matching entry in the tax condition tables or tax classification settings for the customer and the tax category involved. Common Causes: Missing or incomplete tax condition records in the pricing procedure or tax condition tables (e.g., condition type MWST). Customer master data missing or incorrect tax classification in the sales area
Get instant SAP help. Sign up for our Free Essentials Plan.
W_CB116
Billing doc &1, item &2: Different condition contracts determined
What causes this issue? You want to create a chargeback request from customer billing document &V1&. Based on the existing data, the system h...
W_CB115
Billing doc. &1, item &2: No data found for condition contract &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB118
Enter a purchasing group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB119
Billing document &1: No items found to be copied
What causes this issue? You want to create a chargeback request from customer billing document &V1&System Response Based on the existing dat...
Click on this link to search all SAP messages.