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

CA_TTE029 - Overview

• 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.

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CA_TTE029 - Details

• 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