How To Fix CA_TTE110 - Missing partner information; cannot determine tax registration

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 110

• Message text: Missing partner information; cannot determine tax registration

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_TTE110 - Missing partner information; cannot determine tax registration ?

  The SAP error message CA_TTE110: Missing partner information; cannot determine tax registration 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 find the necessary partner information (such as customer or vendor details) to determine the appropriate tax registration for a transaction.
  Causes:
  
  Missing Partner Data: The relevant partner information (like customer or vendor tax numbers) is not maintained in the master data.
  Incomplete Configuration: The tax configuration settings in the system may not be complete or correctly set up.
  Incorrect Transaction Data: The transaction being processed may not have the necessary partner information filled in.
  Data Inconsistencies: There may be inconsistencies or missing data in the related master records.
  
  Solutions:
  
  
  Check Master Data:
  
  Ensure that the customer or vendor master records contain the necessary tax registration information. This includes tax numbers and other relevant details.
  Go to the customer or vendor master data and verify that the tax information is correctly maintained.
  
  
  
  Review Transaction Data:
  
  Check the transaction (e.g., sales order, purchase order) to ensure that all required partner information is filled in.
  Make sure that the correct customer or vendor is selected in the transaction.
  
  
  
  Tax Configuration:
  
  Review the tax configuration settings in the SAP system. Ensure that the tax codes and tax determination procedures are correctly set up.
  Check if the tax jurisdiction codes are properly assigned and configured.
  
  
  
  Data Consistency Checks:
  
  Run consistency checks on the master data to identify any missing or inconsistent information.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax registration and partner information requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), and MK02 (Change Vendor) to manage master data.
  Tax Configuration: Understanding the configuration of tax codes and tax determination procedures in SAP can be crucial. This can typically be found in the SPRO configuration menu under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the CA_TTE110 error in your SAP system.