How To Fix CA_TTE029 - Tax type is default tax type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 029

• Message text: Tax type is default tax type &1

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE029 - Tax type is default tax type &1 ?

  The SAP error message CA_TTE029, which states "Tax type is default tax type &1," typically occurs in the context of tax determination in SAP systems, particularly when dealing with tax calculation for transactions. This error indicates that the system is trying to use a default tax type that is not properly configured or is not applicable for the transaction being processed.
  Cause:
  
  Configuration Issues: The default tax type may not be correctly set up in the system. This could be due to missing configuration in the tax settings or incorrect assignment of tax types to the relevant tax codes.
  Missing Tax Codes: The tax code associated with the transaction may not be defined for the specified tax type.
  Transaction Type: The transaction type being processed may not support the default tax type being referenced.
  Master Data Issues: The master data (such as customer/vendor master records) may not have the correct tax information assigned.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the tax configuration settings.
  Ensure that the default tax type is correctly defined and that all necessary tax codes are assigned to it.
  
  
  
  Review Tax Codes:
  
  Verify that the tax codes used in the transaction are correctly configured and that they correspond to the appropriate tax types.
  Ensure that the tax codes are active and applicable for the relevant country or region.
  
  
  
  Update Master Data:
  
  Check the master data for customers, vendors, or materials involved in the transaction to ensure that the correct tax information is assigned.
  Update any missing or incorrect tax type assignments.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type being processed is compatible with the default tax type. If necessary, adjust the transaction type settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to tax configuration and tax determination processes to ensure compliance with local tax regulations.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CA_TTE029 error and implement the necessary solutions to resolve it.