How To Fix CA_TTE067 - Tax location not valid; check tax location or address on Input Document

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 067

• Message text: Tax location not valid; check tax location or address on Input Document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE067 - Tax location not valid; check tax location or address on Input Document ?

  The SAP error message CA_TTE067, which states "Tax location not valid; check tax location or address on Input Document," 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 determine a valid tax location based on the information provided in the input document (such as a sales order, invoice, or purchase order).
  Causes:
  
  Invalid Tax Location: The tax location specified in the document does not exist in the system or is not properly configured.
  Incorrect Address Information: The address details provided in the input document may be incomplete or incorrect, leading to an inability to determine the appropriate tax location.
  Missing Tax Jurisdiction: The tax jurisdiction for the specified location may not be set up in the system.
  Configuration Issues: There may be issues with the configuration of tax codes, tax areas, or tax jurisdictions in the SAP system.
  Master Data Issues: The master data for customers, vendors, or materials may not be correctly maintained, leading to discrepancies in tax determination.
  
  Solutions:
  
  Verify Tax Location: Check the tax location specified in the input document to ensure it is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Check Address Details: Review the address information in the input document to ensure it is complete and accurate. Make sure that all required fields are filled out correctly.
  Review Tax Jurisdiction Setup: Ensure that the tax jurisdiction for the specified location is properly configured in the system. This may involve checking the tax codes and their corresponding jurisdictions.
  Update Master Data: If the issue is related to customer or vendor master data, ensure that the relevant records are updated with the correct address and tax information.
  Consult Configuration Settings: If you have access to the configuration settings, review the tax determination settings in the SAP system to ensure they are set up correctly.
  Testing: After making any changes, test the input document again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB40 (for tax codes), OBYZ (for tax jurisdiction), or BP (for business partner master data) to check and update relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Documentation: Refer to SAP documentation or help guides related to tax determination and configuration for more detailed instructions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.