How To Fix CA_TTE060 - No valid tax date specified; specify it in tax determination

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 060

• Message text: No valid tax date specified; specify it in tax determination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE060 - No valid tax date specified; specify it in tax determination ?

  The SAP error message CA_TTE060, which states "No valid tax date specified; specify it in tax determination," typically occurs in the context of tax determination processes within SAP, particularly when dealing with transactions that require tax calculations. This error indicates that the system cannot determine the applicable tax rate because a valid tax date has not been provided.
  Cause:
  
  Missing Tax Date: The most common cause is that the tax date has not been specified in the transaction or document being processed.
  Incorrect Configuration: The tax determination settings in the system may not be correctly configured, leading to the inability to derive a tax date.
  Document Type: Certain document types may require specific tax date entries that are not being fulfilled.
  Data Entry Errors: There may be errors in the data entry process, such as missing fields or incorrect formats.
  
  Solution:
  
  Specify a Tax Date: Ensure that a valid tax date is specified in the relevant transaction or document. This can usually be done in the header or item details of the document.
  Check Configuration: Review the tax determination configuration in the SAP system. Ensure that the tax calculation settings are correctly set up to derive the tax date based on the transaction type.
  Review Document Type Settings: Check if the document type being used has specific requirements for tax dates and ensure compliance with those requirements.
  Consult SAP Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up tax determination and the required fields.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax determination) or FTXP (for tax codes) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax determination issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to tax determination settings.
  Consulting with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to resolve the CA_TTE060 error and ensure that tax determination processes function correctly in your SAP environment.