How To Fix CA_TTE047 - Failed to prepare the tax calculation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 047

  • Message text: Failed to prepare the tax calculation

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  • 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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    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_TTE047 - Failed to prepare the tax calculation ?

    The SAP error message CA_TTE047, which indicates "Failed to prepare the tax calculation," typically arises during the tax calculation process in SAP systems, particularly in the context of tax determination and calculation for transactions. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Configuration Issues: Incorrect or incomplete configuration in the tax calculation settings can lead to this error. This includes missing tax codes, incorrect tax jurisdiction settings, or issues with tax calculation procedures.

    2. Master Data Issues: Problems with master data, such as customer or vendor records lacking necessary tax information (e.g., tax classification, tax numbers), can trigger this error.

    3. Transaction Data Issues: The transaction data itself may be incomplete or incorrect, such as missing relevant fields that are required for tax calculation.

    4. Custom Code or Enhancements: If there are custom developments or enhancements in the tax calculation process, they may not be functioning correctly, leading to this error.

    5. System Updates or Changes: Recent updates or changes to the SAP system, including patches or upgrades, may have affected the tax calculation functionality.

    Solutions:

    1. Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes, tax jurisdictions, and calculation procedures are correctly set up.

    2. Review Master Data: Verify that all relevant master data (customers, vendors, materials) includes the necessary tax information. Ensure that tax classifications and other related fields are filled out correctly.

    3. Examine Transaction Data: Look at the specific transaction that triggered the error. Ensure that all required fields are populated and that the data is valid.

    4. Debug Custom Code: If there are custom enhancements or modifications related to tax calculation, debug the code to identify any issues that may be causing the error.

    5. Check for Notes and Patches: Look for SAP Notes or patches that may address known issues related to tax calculation. Applying relevant updates may resolve the problem.

    6. Consult Documentation: Review SAP documentation or help resources for guidance on tax calculation errors and best practices for configuration.

    7. Contact SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Define Tax Jurisdictions), and others related to tax configuration.
    • SAP Notes: Regularly check the SAP Support Portal for notes related to tax calculation issues, as these can provide specific fixes or workarounds.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the CA_TTE047 error in your SAP system.

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