How To Fix CA_TTE009 - System has not determined own tax location

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 009

• Message text: System has not determined own tax location

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE009 - System has not determined own tax location ?

  The SAP error message CA_TTE009, which states "System has not determined own tax location," typically occurs in the context of tax determination processes within SAP, particularly when dealing with transactions that involve tax calculations. This error indicates that the system is unable to identify the tax location for the company code or the business partner involved in the transaction.
  Causes:
  
  Missing Configuration: The tax location for the company code or the business partner may not be configured in the system.
  Incorrect Master Data: The master data for the company code or business partner may be incomplete or incorrect, lacking necessary tax information.
  Tax Jurisdiction Settings: The jurisdiction settings may not be properly defined, leading to the system's inability to determine the tax location.
  Country-Specific Settings: Certain country-specific settings may not be configured correctly, affecting tax determination.
  Transaction Type: The type of transaction being processed may not have the necessary tax determination rules set up.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the tax configuration settings.
  Ensure that the tax location is defined for the relevant company code and that the necessary tax codes are set up.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and business partner to ensure that all required tax-related fields are filled out correctly.
  Ensure that the tax classification is set correctly for the relevant entities.
  
  
  
  Tax Jurisdiction Settings:
  
  Verify that the tax jurisdiction settings are correctly defined in the system.
  Ensure that the jurisdiction codes are assigned to the relevant company codes and that they match the locations where business is conducted.
  
  
  
  Country-Specific Configuration:
  
  Review the country-specific tax settings to ensure compliance with local tax regulations.
  Make sure that any necessary country-specific tax codes and rules are in place.
  
  
  
  Transaction Type Review:
  
  Check if the transaction type being processed has the appropriate tax determination rules configured.
  If necessary, create or adjust the tax determination rules to accommodate the transaction type.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax determination issues.
  Documentation: Review SAP documentation related to tax configuration and determination processes for your specific version of SAP.
  Testing: After making changes, perform testing with sample transactions to ensure that the tax location is now being determined correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.