How To Fix CA_TTE006 - Tax origin &1 is invalid for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 006

• Message text: Tax origin &1 is invalid for country &2

Self-Explanatory Message

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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 CA_TTE006 - Tax origin &1 is invalid for country &2 ?

  The SAP error message CA_TTE006 indicates that there is an issue with the tax origin specified in the system. Specifically, it states that the tax origin is invalid for the specified country. This error typically arises in the context of tax determination processes, such as during the creation of sales orders, invoices, or other financial transactions where tax calculations are involved.
  Cause:
  
  Invalid Tax Origin: The tax origin code provided does not exist or is not recognized in the system for the specified country.
  Configuration Issues: The tax configuration for the country may not be set up correctly in the SAP system. This includes missing or incorrect entries in the tax tables.
  Data Entry Errors: There may be a typographical error in the tax origin code or the country code being used.
  Missing Tax Jurisdiction: The tax jurisdiction for the specified country may not be defined or may be incomplete.
  
  Solution:
  
  Check Tax Origin Code: Verify that the tax origin code being used is valid and exists in the system. You can do this by checking the relevant tax configuration tables (e.g., T007, T007S).
  Review Country-Specific Tax Configuration: Ensure that the tax configuration for the specified country is correctly set up. This includes checking the tax types, tax codes, and tax jurisdiction settings.
  Correct Data Entry: Double-check the entries for any typographical errors in the tax origin or country codes.
  Update Tax Jurisdictions: If applicable, ensure that the necessary tax jurisdictions are defined and active for the country in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration for the relevant country.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes) or OB40 (for tax determination) to review and adjust tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to tax configuration.
  Testing: After making changes, perform tests to ensure that the error is resolved and that tax calculations are functioning as expected.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.